August 11, 2021

REGULAR MEETING OF THE BOARD OF TRUSTEES AUGUST 11, 2021

January 13, 2021 July 14, 2021 February 10, 2021 August 11, 2021 March 10, 2021 September 15, 2021 April 14, 2021 October 13, 2021 May 12, 2021 November 10, 2021 June 9, 2021 December 8, 2021

2021

January '21 February '21 March '21 April '21 Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 2 1 2 3 4 5 6 1 2 3 4 5 6 1 2 3 3 4 5 6 7 8 9 7 8 9 10 11 12 13 7 8 9 10 11 12 13 4 5 6 7 8 9 10 10 11 12 13 14 15 16 14 15 16 17 18 19 20 14 15 16 17 18 19 20 11 12 13 14 15 16 17 17 18 19 20 21 22 23 21 22 23 24 25 26 27 21 22 23 24 25 26 27 18 19 20 21 22 23 24 24 25 26 27 28 29 30 28 28 29 30 31 25 26 27 28 29 30 31 May '21 June '21 July '21 August '21 Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 1 2 3 4 5 1 2 3 1 2 3 4 5 6 7 2 3 4 5 6 7 8 6 7 8 9 10 11 12 4 5 6 7 8 9 10 8 9 10 11 12 13 14 9 10 11 12 13 14 15 AWWA 17 18 19 11 12 13 14 15 16 17 15 16 17 18 19 20 21 16 UWUW 20 21 22 20 21 22 23 24 25 26 18 19 20 21 22 23 24 22 23 24 25 26 27 28 23 24 25 26 27 28 29 27 28 29 30 25 26 27 28 29 30 31 29 30 31 30 31 September '21 October '21 November '21 December '21 Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa Su M Tu W Th F Sa 1 2 3 4 1 2 1 2 UASD 6 1 2 3 4 5 6 7 8 9 10 11 3 4 5 AWWAIMS 9 7 8 9 10 11 12 13 5 6 7 8 9 10 11 12 13 14 15 16 17 18 10 11 12 13 14 15 16 14 15 16 17 18 19 20 12 CRWUA 16 17 18 19 20 21 22 23 24 25 17 18 19 20 21 22 23 21 22 23 24 25 26 27 19 20 21 22 23 24 25 26 27 28 29 30 24 25 26 27 28 29 30 28 29 30 26 27 28 29 30 31 31 [42] Notes JORDAN VALLEY WATER CONSERVANCY DISTRICT

ACRONYMS AND ABBREVIATIONS

ACRONYM OR ABBREVIATION DEFINITION ACH Automated Clearing House AF acre-feet or acre-foot ASR Aquifer Storage and Recovery AWWA American Water Works Association AWWAIMS American Water Works Association Intermountain Section BABs Build America Bonds BCWTP Bingham Canyon Water Treatment Plant CDA Community Development Area Cfs cubic feet per second CID Copperton Improvement District CFO Chief Financial Officer CRA Community Reinvestment Area CRWUA Colorado River Water Users Association CUP Central Utah Project CUPCA Central Utah Project Completion Act CUWCD Central Utah Water Conservancy District CWP Central Utah Water Development Project CWS Community Water Systems DBP disinfection by-product DDW Utah Division of Drinking Water DEIS Draft Environmental Impact Statement DEQ Utah Department of Environmental Quality DNR Utah Department of Natural Resources DOI Department of Interior DWQ Utah Division of Water Quality DWRe Utah Division of Water Resources DWRi Utah Division of Water Rights EA Environmental Assessment EIS Environmental Impact Statement EOC Emergency Operations Center EMOD Experience Modification Factor EPA United States Environmental Protection Agency ERP Emergency Response Plan JORDAN VALLEY WATER CONSERVANCY DISTRICT

ACRONYMS AND ABBREVIATIONS

ACRONYM OR ABBREVIATION DEFINITION ERU Equivalent Residential Unit ET evapotranspiration FEMA Federal Emergency Management Agency GHID Granger-Hunter Improvement District GIS Geographic Information System gpcd gallons per capita per day gpm gallons per minute GWR Groundwater Rule HBM&E Hansen, Bradshaw, Malmrose & Erickson HET high-efficiency toilet HMI Human-machine interface HUD U.S. Department of Housing and Urban Development HVAC Heating, Ventilation and air conditioning IAP Incident Action Plan IC Incident Commander ICS Incident Command System IFA Impact Fee Act I-15 Interstate 15 JA Jordan Aqueduct JA-4 Jordan Aqueduct Reach 4 JBWRF Jordan Basin Water Reclamation Facility JRC Jordan River Commission JIC Joint Information Center JNPS Jordan Narrows Pump Station JTAC Jordanelle Technical Advisory Committee JVWCD Jordan Valley Water Conservancy District JVWTP Jordan Valley Water Treatment Plant KID Kearns Improvement District kW kilowatt KUC Kennecott Utah Copper KLC Kennecott Land Company LO Liaison Officer LYRB Lewis Young Robertson & Burningham MGD million gallons per day JORDAN VALLEY WATER CONSERVANCY DISTRICT

ACRONYMS AND ABBREVIATIONS

ACRONYM OR ABBREVIATION DEFINITION MG million gallons mg/L milligrams per liter MIDA Military Installation Development Authority M&I Municipal and Industrial MOU Memorandum of Understanding MVC Mountain View Corridor MWD Magna Water District MWDSLS Metropolitan Water District of Salt Lake & Sandy NEPA National Environmental Policy Act O&M Operation and Maintenance O,M&R Operation, maintenance and repair/replacement OSHA Occupational Safety and Health Administration PIO Public Information Officer POC Point of Contact POMA Point of the Mountain Aqueduct POMWTP Point of the Mountain Water Treatment Plant ppm parts per million PRA Provo River Aqueduct PRC Provo Reservoir Canal PRP Provo River Project PRWC Provo River Watershed Council PRWUA Provo River Water Users Association PRWUC Provo Reservoir Water Users Company PTIF Public Treasurers Investment Fund PVC Polyvinyl Chloride RCP Reinforced Concrete Pipe RFP Request for Proposal RMP Rocky Mountain Power RTU Remote Telemetry Unit SR-92 State Road 92 SCADA Supervisory Control and Data Acquisition system SDWA Safe Drinking Water Act SERWTP Southeast Regional Water Treatment Plant SLHBA Salt Lake Home Builders Association JORDAN VALLEY WATER CONSERVANCY DISTRICT

ACRONYMS AND ABBREVIATIONS

ACRONYM OR ABBREVIATION DEFINITION SLVHD Salt Lake Valley Health Department SO Safety Officer SOQ Statement of Qualification SVSD South Valley Sewer District SWA Southwest Aqueduct SWGWTP Southwest Groundwater Treatment Plant SWJVGWP Southwest Jordan Valley Groundwater Project TBID Taylorsville Bennion Improvement District TCR Total Coliform Rule TDS total dissolved solids TEC Taxing Entity Committee UASD Utah Association of Special Districts UDC Utah Data Center UDOT Utah Department of Transportation UIC Underground injection control ULFT ultra low flush toilet ULS Utah Lake Drainage Basin Water Delivery System ULWUA Utah Lake Water Users Association UPDES Utah Pollutant Discharge Elimination System USBR United States Bureau of Reclamation UTA Utah Transit Authority UWCF Utah Water Conservation Forum UWUA Utah Water Users Association WCWCD Washington County Water Conservancy District WBWCD Weber Basin Water Conservancy District WJWUC Welby Jacob Water Users Company WUCC West Union Canal Company WCWID White City Water Improvement District

COMMON CONSENT ITEMS MINUTES OF THE EXECUTIVE COMMITTEE MEETING OF THE BOARD OF TRUSTEES OF JORDAN VALLEY WATER CONSERVANCY DISTRICT (Unapproved and subject to change) Held July 12, 2021 The Executive Committee meeting of the Board of Trustees of the Jordan Valley Water Conservancy District was held in person and electronically on Monday, July 12, 2021, at 4:02 p.m. at JVWCD’s office located at 8215 South 1300 West, West Jordan, Utah.

This meeting was conducted electronically in accordance with the Utah Open and Public Meetings Act (Utah Code Ann. (1953) §§ 52-4-1 et seq.) and Chapter 7.12 of the Administrative Policy and Procedures Manual (“Electronic Meetings”).

Trustees Present: Corey L. Rushton, Chair (electronically) Gregory R. Christensen A. Reed Gibby Karen D. Lang Sherrie L. Ohrn Dawn R. Ramsey Lyle C. Summers (electronically) Barbara L. Townsend (electronically)

Trustees Not Present: John H. Taylor

Staff Present: Bart Forsyth, General Manager/CEO Matt Olsen, Assistant General Manager (electronically) Alan Packard, Assistant General Manager Shazelle Terry, Assistant General Manager Jason Brown, Information Systems Department Manager Brian Callister, Maintenance Department Manager Shane Swensen, Engineering Department Manager David Martin, CFO/Treasurer Reid Lewis, General Counsel Brian McCleary, Controller Kurt Ashworth, Human Resources Manager Linda Townes Cook, Public Information Manager Beverly Parry, Executive Assistant Jess Morgan, Administrative Assistant Marty Feil, Database Administrator (electronically)

Welcome Ms. Karen D. Lang, Vice-Chair, called the meeting to order at 4:02 p.m. All trustees were present either in person or electronically except John H. Taylor.

Review agenda Ms. Lang asked Mr. Bart Forsyth, General Manager, to proceed with the for July 14, review of the proposed agenda. Mr. Forsyth reviewed the proposed 2021, Board agenda for the July 14, 2021, Board of Trustees meeting. Some of the

meeting topics for discussion and consideration included: consider approval of

minutes of the Executive Committee meeting held June 7, 2021, the

regular Board meeting held June 9, 2021, and the Trustees expenses

report for June 2021; consider approval of a Water Conservation Funding

MINUTES OF THE EXECUTIVE COMMITTEE MEETING JULY 12, 2021 (UNAPPROVED AND SUBJECT TO CHANGE) Agreement with WaterPro, Inc.; consider approval of a Water Conservation Funding Agreement with the Granger-Hunter Improvement District; consider approval of expenditure for Governor’s Water Conservation Team Media Campaign; consider approval of construction contract for 11800 South Pump Station Upgrade; consider approval of construction contract for Jordan Aqueduct Reach 4 Flow Control Station Valve Actuator Replacements; consider approval of Engineering contract for JVWTP Sedimentation Basins Equipment Replacement; consider approval of a water purchase agreement with the City of West Jordan report on Audit Committee meeting; verification of compliance with selected legal requirements and internal District practices; core mission reports; standing committee reports; and various routine reporting items. A closed session was proposed to discuss information provided during procurement process and character and professional competency of an individual.

Discuss remote This item was deferred until a future date. work policy

Status report Ms. Linda Townes Cook, Public Information Manager, reviewed the new on District District logo with the Board and said staff began using the logo on July 1, rebranding 2021. She reviewed the places the rebranding has taken place and where it will be utilized in the coming months.

Adjourn Ms. Lang called for a motion to adjourn. Mr. Greg Christensen moved to adjourn. Following a second by Mr. Reed Gibby, the meeting adjourned at 4:16 p.m.

______Corey L. Rushton, Chair of the Board of Trustees

______Barton A. Forsyth, District Clerk

MINUTES OF THE BOARD MEETING OF THE BOARD OF TRUSTEES OF JORDAN VALLEY WATER CONSERVANCY DISTRICT (Unapproved and subject to change) Held July 14, 2021

A regular Board meeting of the Board of Trustees of the Jordan Valley Water Conservancy District was held in person and electronically on Wednesday, July 14, 2021, at 3:00 p.m. at JVWCD’s administration building located at 8215 South 1300 West, West Jordan, Utah.

Trustees Present: Corey L. Rushton, Chair Greg R. Christensen A. Reed Gibby Karen D. Lang (electronically) Sherrie L. Ohrn Dawn R. Ramsey (joined the meeting by phone at 6:00 p.m.) Lyle C. Summers Barbara L. Townsend

Trustee Not Present: John H. Taylor

Staff Present: Bart Forsyth, General Manager/CEO Alan Packard, Assistant General Manager Shazelle Terry, Assistant General Manager Jason Brown, Information Systems Department Manager Brian Callister, Maintenance Department Manager Shane Swensen, Engineering Department Manager Reid Lewis, General Counsel David Martin, Chief Financial Officer/Treasurer Brian McCleary, Controller Kurt Ashworth, Human Resources Manager Linda Townes Cook, Public Information Manager Beverly Parry, Executive Assistant Mindy Keeling, Administrative Assistant Jess Morgan, Administrative Assistant Courtney Brown, Conservation Programs Manager Todd Schultz, Analytics & Outreach Manager Martin Feil, Database Administrator (electronically) Kevin Rubow, Registered Engineer Margaret Dea, Senior Accountant (electronically) David McLean, Senior Engineer

Also Present: Greg Anderson, Public Works Director, Kearns Improvement District Riley Astill, Controller, Kearns Improvement District Mark Chalk, General Manager, Taylorsville-Bennion Improvement District (electronically) Brian Child, Account Executive, Olympus Insurance (electronically) 1 MINUTES OF THE BOARD OF TRUSTEES MEETING JULY 14, 2021 (UNAPPROVED AND SUBJECT TO CHANGE)

Greg Davenport, Utility Manager, West Jordan Clint Dilley, General Manager, Magna Water District (electronically) Christine Finlinson, Assistant General Manager, Central Utah Water Conservancy District Jason Helm, General Manager, Granger-Hunter Improvement District (electronically) Annalee Munsey, Assistant General Manager, Metropolitan Water District of Salt Lake & Sandy (electronically) Stacie Olson, Water Director, Riverton City (electronically) Dennis Pay, Public Works Director, South Salt Lake City (electronically) Ryan Willeitner, Engineer, Jacobs Engineering (electronically) Jacob Young, Director, Brown & Caldwell

Call to order and Mr. Corey L. Rushton, Chair, convened a Board meeting of the Jordan introduction of Valley Water Conservancy District Board of Trustees at 3:00 p.m. on visitors Wednesday, July 14, 2021. Mr. Rushton introduced the members of the Board and public who joined the meeting both in person and electronically. Mr. John Taylor was excused from the meeting and Ms. Dawn Ramsey did not join the meeting until the closed session.

Approval of Mr. Rushton presented the minutes of the Executive Committee meeting common consent held June 7, 2021, and the regular Board meeting held June 9, 2021. He items also presented the June Trustees Expenses Report. Mr. Rushton called for a motion. Ms. Sherrie Ohrn moved to approve the minutes of the June 7th and 9th meetings and the June 2021 Trustees Expenses Report. Following a second by Mr. Reed Gibby, the motion was unanimously approved by those present as follows:

Mr. Christensen – aye Mr. Gibby – aye Ms. Lang – aye Ms. Ohrn – aye Ms. Ramsey – not present Mr. Rushton – aye Mr. Summers – aye Mr. Taylor – not present Ms. Townsend – aye

Public comments There were no public comments.

Core Mission Mr. Bart Forsyth, General Manager, reviewed the Municipal and Industrial Reports (M&I) Water Deliveries report for May 2021, the Wholesale Contract Progress report for each Member Agency, the M&I Water Sources report, Water supply report the Provo River Reservoirs Update, the Wholesale and Retail Actual and Projected Deliveries report, and the Water Outlook Update. He shared information on the average June temperatures in Salt Lake City, Utah from 1874 through 2021 and a national June 2021 County-level Temperature Ranking map, which indicates all but two counties in Utah had record breaking June high temperatures. Mr. Forsyth also presented a comparison of May and June water deliveries for the past five years. He then shared data modeling results predicting water deliveries using temperature and precipitation weather data from the Salt Lake City International Airport, which indicates drought messaging could be the reason JVWCD delivered less water than predicted in June 2021. Mr. Forsyth said that the data modeling shows if the average monthly temperature rises 1oF, JVWCD will deliver 194 AF more water, and if the total monthly precipitation rises one inch, 1,803 AF less water will be delivered.

2 MINUTES OF THE BOARD OF TRUSTEES MEETING JULY 14, 2021 (UNAPPROVED AND SUBJECT TO CHANGE)

Water quality report Ms. Shazelle Terry, Assistant General Manager, reviewed the 2019 Water Quality Report which is required to be provided annually. She explained the purpose behind the Water Quality Report. Information included in the report are JVWCD’s Mission, Vision, and Values; where the consumer’s water comes from; Utah Water Savers information; water quality data; and a message from the Environmental Protection Agency. Ms. Terry reviewed the water quality data provided in the report and said the report can be accessed on the JVWCD website. Standing Committee Reports Mr. Brian McCleary, Controller, reviewed the Financial Report Summary and Income Statement for May 2021. Finance update

Conservation update Mr. Courtney Brown, Conservation Programs Manager, said since the Board adopted the Water Efficiency Standards in November 2019, District staff have been actively working with those Member Agencies that could be impacted by the policy standards. He said these standards are intended to improve the outdoor water efficiency of all new construction throughout JWVCD’s service area. He reported that the City of West Jordan adopted the Water Efficiency Standards on June 9, 2021. He expressed gratitude to Mayor Dirk Burton, the West Jordan City Council, and city staff for making adoption of the Water Efficiency Standards possible. By implementing these standards, the City of West Jordan will help reduce the future cost of water by deferring expensive projects and reducing unnecessary conservation expenditures.

Conservation, Communications, Mr. Brown stated WaterPro, Inc. submitted an application for funding and Information assistance through the JVWCD Member Agency Grant program. He said Systems activities WaterPro, Inc. is proposing to use the funds to install 150 secondary water meters, setters, cellular endpoints, and meter boxes to existing unmetered Consider approval of residential pressure irrigation connections. He said customers will continue a Water to be billed at the existing flat rate during a transition period, after which they Conservation will be billed for actual water usage with a tiered rate structure. Mr. Brown Funding Agreement recommended approval of a Water Conservation Funding Agreement with with WaterPro, Inc. WaterPro, Inc. Mr. Rushton called for a motion on the recommendation. Mr. Reed Gibby moved to approve a Water Conservation Funding Agreement with WaterPro, Inc. in the amount of $50,950. Following a second by Ms. Barbara Townsend, the motion was unanimously approved by those present as follows:

Mr. Christensen – aye Mr. Gibby – aye Ms. Lang – aye Ms. Ohrn – aye Ms. Ramsey – not present Mr. Rushton – aye Mr. Summers – aye Mr. Taylor – not present Consider approval of Ms. Townsend – aye a Water Conservation Mr. Brown stated Granger-Hunter Improvement District (GHID) submitted an Funding Agreement application for funding assistance through the JVWCD Member Agency with Granger-Hunter Grant program. The five proposed projects include: leak detection Improvement District equipment for hydrants, a water system leak detection project, push brooms to encourage customers to utilize the GHID customer portal, conservation 3 MINUTES OF THE BOARD OF TRUSTEES MEETING JULY 14, 2021 (UNAPPROVED AND SUBJECT TO CHANGE)

calendars, and conservation program advertisements. Mr. Brown recommended approval of a Water Conservation Funding Agreement with GHID. Mr. Rushton said he felt that leak detection equipment should be considered a Funding Tier 1 project. Mr. Forsyth said purchasing leak detection equipment does not, by itself, save water; but the work of actually using the equipment to fix leaks results in water savings. That is why leak detection equipment is considered a Funding Tier 2 project, while the work of fixing a leak is considered a Funding Tier 1 project. Mr. Rushton felt there should be consistency when considering what Funding Tier each project falls into.

Mr. Rushton called for a motion on the recommendation. Ms. Sherrie Ohrn moved to approve a Water Conservation Funding Agreement with Granger- Hunter Improvement District in the amount of $54,800. Following a second by Mr. Lyle Summers, the motion was unanimously approved by those present as follows: Mr. Christensen – aye Mr. Gibby – aye Ms. Lang – aye Ms. Ohrn – aye Ms. Ramsey – not present Mr. Rushton – aye Mr. Summers – aye Mr. Taylor – not present Ms. Townsend – aye

Consider approval of expenditure for Mr. Todd Schultz, Analytics & Outreach Manager, said this is an annual Governor’s Water expenditure related to the statewide water conservation media campaign Conservation Team which is guided by the Governor’s Water Conservation Team as defined by Media Campaign an interlocal agreement between JVWCD, the Utah Division of Water Resources, and six other water districts in the state of Utah. The funding is intended to support a common statewide water conservation media campaign involving television, radio, print, and electronic media marketing and advertising elements, as well as media relations work. He said JVWCD’s cost share of this funding is $52,400 and this year funds will also be used for drought messaging. Mr. Schultz recommended approval of the expenditure for the Governor’s Water Conservation Team Media Campaign. Ms. Ohrn asked if there was data available to show if the funding of the various conservation media campaigns is effective in achieving water conservation. Mr. Forsyth said if the state achieves a ten percent water use reduction this year, the funding for these programs will be very cost effective. The programs are evaluated based on the savings in water use achieved, and the funding of these programs is less expensive than developing new water sources. Mr. Schultz also noted the increase in participation in JVWCD’s conservation programs, which should be taken into consideration when evaluating the cost effectiveness of the various media campaign programs.

Mr. Gibby asked what the cost share amount for JVWCD is based on. Mr. Forsyth explained that it is based on the population within JVWCD’s service area. Mr. Rushton called for a motion on the recommendation. Mr. Reed Gibby moved to approve an expenditure for the Governor’s Water Conservation Team Media Campaign in the amount of $52,400. Following a second by Mr. Greg Christensen, the motion was unanimously approved by those 4 MINUTES OF THE BOARD OF TRUSTEES MEETING JULY 14, 2021 (UNAPPROVED AND SUBJECT TO CHANGE)

present as follows: Mr. Christensen – aye Mr. Gibby – aye Ms. Lang – aye Ms. Ohrn – aye Ms. Ramsey – not present Mr. Rushton – aye Mr. Summers – aye Mr. Taylor – not present Ms. Townsend – aye

Engineering activities Mr. Alan Packard, Assistant General Manager, stated the proposed upgrade for the 11800 South pump station consists of installation of a new pump and Consider approval of motor for additional capacity and redundancy. Installation of a medium construction voltage transformer and HVAC upgrades are also included in the upgrade. contract for 11800 This upgrade will improve JVWCD’s ability to meet future demands in the South Pump Station rapidly growing areas of South Jordan, West Jordan, Herriman, and Upgrade Riverton. Mr. Packard recommended approval of a construction contract for the 11800 South Pump Station Upgrade be awarded to Corrio Construction in the amount of $823,866.

Mr. Rushton called for a motion on the recommendation. Mr. Reed Gibby

moved to approve a construction contract be awarded to Corrio

Construction in the amount of $823,866 for the 11800 South Pump Station

Upgrades. Following a second by Mr. Greg Christensen, the motion was

unanimously approved by those present as follows:

Mr. Christensen – aye Mr. Gibby – aye Ms. Lang – aye Ms. Ohrn – aye Ms. Ramsey – not present Mr. Rushton – aye Mr. Summers – aye Mr. Taylor – not present Ms. Townsend – aye

Consider approval of construction Mr. Packard said the proposed project will replace three 42-inch butterfly contract for Jordan valve actuators located in the Jordan Aqueduct Reach 4 Flow Control Aqueduct Reach 4 Structure at the Point of the Mountain. He said one actuator at this location Flow Control Station has failed and parts are no longer available due to its age. As all three value Valve Actuator actuators are the same age, they will be replaced with new valve actuators Replacements and gear boxes. A 78-inch butterfly valve actuator for the Jordan Aqueduct Reach 1 standpipe will also be replaced due to its age and it has reached the end of its useful life. Mr. Packard recommended approval of a construction contract for Jordan Reach 4 Flow Control Station Valve Actuator Replacements be awarded to Corrio Construction in the amount of $100,930, of which $28,837 will be cost shared with MWDSLS. Mr. Rushton called for a motion on the recommendation. Ms. Sherrie Ohrn moved to approve a construction contract for Jordan Aqueduct Reach 4 Flow Control Station Valve Actuator Replacements. Following a second by Ms. Barbara Townsend, the motion was unanimously approved by those present as follows:

Mr. Christensen – aye Mr. Gibby – aye Ms. Lang – aye Ms. Ohrn – aye Ms. Ramsey – not present Mr. Rushton – aye Mr. Summers – aye Mr. Taylor – not present Ms. Townsend – aye

5 MINUTES OF THE BOARD OF TRUSTEES MEETING JULY 14, 2021 (UNAPPROVED AND SUBJECT TO CHANGE)

Consider approval of engineering contract Mr. Packard explained that part of the water treatment process at JVWTP for JVWTP consists of large sedimentation basins that settles out the bulk of suspended Sedimentation solids before the water goes through filters. In the basins, there is Basins Equipment mechanical equipment that collects these settled solids, concentrates them, Replacement and the solids are then pumped to drying beds. He said this mechanical equipment was installed in the 1970s and 1980s and now needs to be replaced due to advanced corrosion and age-related wear. Mr. Packard recommended approval of an engineering contract for JVWTP Sedimentation Basins Equipment Replacement be awarded to Brown and Caldwell in the amount of $267,164, of which $76,333 will be cost shared with MWDSLS.

Mr. Rushton called for a motion on the recommendation. Mr. Reed Gibby moved to approve an engineering contract for Jordan Valley Water Treatment Plant Sedimentation Basins Equipment Replacement be awarded to Brown and Caldwell in the amount of $267,164. Following a second by Ms. Sherrie Ohrn, the motion was unanimously approved by those present as follows:

Mr. Christensen – aye Mr. Gibby – aye

Ms. Lang – aye Ms. Ohrn – aye

Ms. Ramsey – not present Mr. Rushton – aye

Mr. Summers – aye Mr. Taylor – not present

Ms. Townsend – aye

Consider approval of a water purchase Mr. Packard said the City of West Jordan has adopted the Jordan Valley agreement with the Water Efficiency Standards, and they are now eligible to increase their City of West Jordan annual minimum water purchase amount. The City of West Jordan has requested an updated water purchase agreement with JVWCD which will increase their annual minimum purchase amount to 18,500 AF. Mr. Packard recommended approval of a water purchase agreement with the City of West Jordan.

Mr. Rushton called for a motion on the recommendation. Mr. Lyle Summers moved to approve a water purchase agreement with the City of West Jordan. Following a second by Mr. Reed Gibby, the motion was unanimously approved by those present as follows: Mr. Christensen – aye Mr. Gibby – aye Ms. Lang – aye Ms. Ohrn – aye Ms. Ramsey – not present Mr. Rushton – aye Mr. Summers – aye Mr. Taylor – not present Ms. Townsend – aye

Reporting Items Mr. David Martin, Chief Financial Officer, reported that the District’s Audit Committee met on June 24, 2021, which is made up of the Board Chair, Report on Audit Vice Chair, Finance Committee Chair, Chief Financial Officer, and up to two Committee meeting employees of Member Agencies of the District, currently filled by the South Jordan City CFO, Sunil Naidu. Ron Stewart, a partner with the independent audit firm, Gilbert and Stewart, also attended the meeting. Mr. Martin briefly reviewed the discussions that took place at the Audit Committee meeting. 6 MINUTES OF THE BOARD OF TRUSTEES MEETING JULY 14, 2021 (UNAPPROVED AND SUBJECT TO CHANGE)

Verification of Mr. Reid Lewis, General Counsel, reported that JVWCD is in compliance compliance with with all selected legal requirements and internal District practices. Mr. selected legal Forsyth reviewed the routine reporting items which included: CUP/CUWCD requirements and activities report, facility rental agreements signed by the General Manager, internal District District performance indicators for May 2021, and media coverage. Mr. practices Shane Swensen, Engineering Department Manager, reported on two final project completion reports in the Capital Projects Report for June 2021zxc

Upcoming meetings Mr. Rushton reviewed the upcoming meetings for August, including Conservation Committee meeting, Monday, August 9 at 3:00 p.m.; Executive Committee meeting, Monday, August 9 at 3:30 p.m.; regular Board meeting, Wednesday, August 11 at 3:00 p.m.; and Public Hearing, Wednesday, August 11 at 6:00 p.m.

Closed meeting Mr. Rushton proposed to convene a closed meeting at 4:23 p.m. to discuss the character and professional competency of an individual. Mr. Greg Christensen moved to go into closed session for the discussion. Following a second by Mr. Lyle Summers, the motion was unanimously approved by those present as follows: Mr. Christensen – aye Mr. Gibby – aye Ms. Lang – aye Ms. Ohrn – aye Ms. Ramsey – not present Mr. Rushton – aye Mr. Summers – aye Mr. Taylor – not present Ms. Townsend – aye

The closed meeting convened at 4:25 p.m. with all Trustees present except Mr. John Taylor. Also present were: Bart Forsyth, General Manager; Beverly Parry, Executive Assistant; Kurt Ashworth, Human Resources Manager; and Martin Feil, Database Administrator (electronically). No votes or actions were taken during the closed meeting. Open meeting The open meeting was reconvened at 6:00 p.m.

Mr. Rushton called for motion to approve compensation for the General Consider approval of Manager. Mr. Greg Christensen moved to approve Schedule A for compensation for compensation for the General Manager. Following a second by Mr. Reed the General Manager Gibby, the motion was unanimously approved by those present as follows: Mr. Christensen – aye Mr. Gibby – aye Ms. Lang – aye Ms. Ohrn – aye Ms. Ramsey –aye Mr. Rushton – aye Mr. Summers – aye Mr. Taylor – not present Ms. Townsend – aye

Adjourn Mr. Rushton called for a motion to adjourn. Mr. Lyle Summers moved to adjourn. Following a second by Mr. Greg Christensen, the meeting adjourned at 6:03 p.m.

7 MINUTES OF THE BOARD OF TRUSTEES MEETING JULY 14, 2021 (UNAPPROVED AND SUBJECT TO CHANGE)

Corey L. Rushton, Chair of the Board of Trustees

Barton A. Forsyth, District Clerk

8 Total Amount $4.26 $0.00 $22.40 $11.76 $101.20 $112.40 $135.36 $618.02 $120.24 $110.40 - - - -

90 90 90 90 60

Total Per Diem $ $ $ $ $ $ $ $ $

Mileage $.56 per Total $4.26 mile $0.00 $11.20 $22.40 $45.36 $22.40 $30.24 $50.40 $11.76 7.6 Total Miles 0.0 40.0 20.0 40.0 54.0 90.0 21.0 81.0

Per Diem To 1 3 1 0 0 9 7 4 Date for 2021 8 (Maximum 12)

Board Meeting X X X X X X X X July 14, 2021 JULY 2021 JULY

Executive Committee X X X X X X X X Meeting July 12, 2021 TRUSTEES EXPENSES REPORT EXPENSES TRUSTEES Facilities Tour X X X X X X July 8, 2021 JORDAN VALLEY WATER CONSERVANCY DISTRICT CONSERVANCY WATER VALLEY JORDAN Meeting Trustee Lang, Karen Summers, Lyle Taylor, John Rushton, Corey Ramsey, Dawn Ohrn, Sherrie Gibby, Reed Christensen, Greg Townsend, Barbara CORE MISSION REPORTS WATER SUPPLY UPDATE JORDAN VALLEY WATER CONSERVANCY DISTRICT Monthly Summary of Water Deliveries in Acre Feet June 2021 Municipal and Industrial (M&I) Water Deliveries % of YTD Prev YTD % Fiscal YTD Fiscal YTD Contract Previous YTD Fiscal YTD Contract Wholesale System This Month % Change Year Change Prev Year % Change Amount Year Used Bluffdale City 532.23 450.62 18% 1,505.63 1,545.64 -3% 3,692.50 3,421.73 8% 2,500 60% Copperton Improvement District 0.00 0.00 0.99 0.00 1.94 0.00 0 Draper City 762.85 637.96 20% 1,963.29 1,909.31 3% 5,116.90 4,592.15 11% 3,800 52% Granger-Hunter Improvement District 2,598.77 2,320.45 12% 6,981.86 8,534.10 -18% 18,744.81 20,732.96 -10% 18,500 38% Herriman City 992.79 830.26 20% 2,737.38 2,422.08 13% 6,456.98 5,645.82 14% 5,867 47% Hexcel Corporation 60.98 62.44 -2% 326.13 374.66 -13% 665.02 761.93 -13% 720 45% Kearns Improvement District 1,216.48 1,070.60 14% 3,606.59 3,621.75 0% 8,965.03 8,309.27 8% 7,000 52% Magna Water District 65.43 67.83 -4% 398.29 403.00 -1% 797.45 781.33 2% 800 50% Midvale City 463.86 419.52 11% 1,321.71 1,610.92 -18% 3,253.12 3,512.37 -7% 3,085 43% Riverton City 590.93 515.21 15% 2,293.45 2,159.56 6% 4,907.38 4,634.70 6% 4,000 57% South Jordan City 2,789.84 2,473.51 13% 7,355.04 7,463.79 -1% 18,967.96 17,525.01 8% 14,200 52% City of South Salt Lake 1.38 66.12 -98% 372.97 390.87 -5% 1,020.19 1,020.88 0% 1,020 100% Taylorsville-Bennion Improvement District 265.50 254.09 4% 2,409.90 2,402.48 0% 4,601.07 4,232.65 9% 4,700 51% Utah Department of Corrections 19.40 30.04 -35% 218.85 268.12 -18% 454.47 533.70 -15% 548 40% WaterPro, Inc. 256.19 99.91 156% 334.30 239.18 40% 1,446.02 1,141.97 27% 950 35% City of West Jordan 3,062.02 2,830.23 8% 9,339.75 9,600.93 -3% 22,576.24 21,264.10 6% 20,000 47% White City Water Improvement District 0.00 0.00 0.00 0.00 0.00 0.00 0 Willow Creek Country Club 79.74 60.01 33% 132.47 143.91 -8% 374.15 348.89 7% 350 38% Wholesale System Subtotal 13,758.40 12,188.81 13% 41,298.62 43,090.29 -4% 102,041.23 98,459.45 4% 88,040 48%

Retail System 1,200.54 1,080.31 11% 3,405.94 3,567.36 -5% 8,633.06 8,502.39 2% Total Wholesale & Retail 14,958.94 13,269.11 13% 44,704.56 46,657.65 -4% 110,674.29 106,961.85 3%

Other M&I YTD (Other) YTD Prev Y.. YTD % Ch.. Fiscal YTD .. Fiscal YTD .. Fiscal YTD .. Null 1 Null 2 MWDSLS (Transported) 2,072.11 1,677.00 24% 4,560.76 4,145.00 10% 13,347.54 11,466.00 16% MWDSLS (Treated) 0.00 0.00 0.00 0.00 0.00 0.00 District Use (Non-revenue) 89.75 79.61 13% 268.23 279.95 -4% 664.05 641.77 3% Other Deliveries Subtotal 2,161.87 1,756.61 23% 4,828.98 4,424.95 9% 14,011.59 12,107.77 16% Total M&I Deliveries 17,120.80 15,025.73 14% 49,533.54 51,082.59 -3% 124,685.87 119,069.62 5%

Irrigation and Raw Water Deliveries X x x

Welby Jacob Water Users 5,568.03 5,615.86 -1% 12,201.79 12,565.29 -3% 31,964.24 31,298.31 2% Total Irrigation and Raw Water 5,568.03 5,615.86 -1% 12,201.79 12,565.29 -3% 31,964.24 31,298.31 2% Total Deliveries 22,688.83 20,641.58 10% 61,735.34 63,647.88 -3% 156,650.12 150,367.93 4%

Most contracts are based on a calendar year except for the City of South Salt Lake which is based on a fiscal year beginning on July 1st. Water transported for MWDSLS by JVWCD is delivered to Salt Lake City at 2100 South. Water treated by JVWCD for MWDSLS is delivered to Sandy City along 11400 South. District use includes water consumed in breaks, reservoir washing, fires, and irrigation. Jordan Valley Water Conservancy District Wholesale Contract Progress by % Actual % of Contract June 2021 Projected % of Contract² Agency Name Contract Type Actual: 1,506 (af) (60%) Bluﬀdale City Conventional Projected: 3,443 (af) (138%) Contract: 2,500 (af)

Actual: 1,963 (af) (52%) Draper City Conventional Projected: 4,817 (af) (127%) Contract: 3,800 (af)

Granger-Hunter Actual: 6,982 (af) (38%) Conventional Projected: 18,611 (af) (101%) Improvement District Contract: 18,500 (af)

Actual: 2,460 (af) (47%) Herriman City Conventional Projected: 5,320 (af) (102%) Contract: 5,200 (af)

Actual: 278 (af) (42%) Remediated³ Projected: 588 (af) (88%) Contract: 667 (af)

Actual: 326 (af) (45%) Hexcel Corporation Conventional Projected: 714 (af) (99%) Contract: 720 (af)

Kearns Improvement Actual: 3,607 (af) (52%) Conventional Projected: 8,569 (af) (122%) District Contract: 7,000 (af)

Actual: 398 (af) (50%) Magna Water District Conventional Projected: 802 (af) (100%) Contract: 800 (af)

Actual: 1,322 (af) (43%) Midvale City¹ Conventional Projected: 2,707 (af) (88%) Contract: 3,085 (af)

Actual: 2,293 (af) (57%) Riverton City Conventional Projected: 4,811 (af) (120%) Contract: 4,000 (af)

Actual: 6,800 (af) (53%) South Jordan City Conventional Projected: 16,820 (af) (131%) Contract: 12,867 (af)

Actual: 555 (af) (42%) Remediated³ Projected: 1,175 (af) (88%) Contract: 1,333 (af)

Actual: 1,020 (af) (100%) City of South Salt Lake Conventional Projected: 1,020 (af) (100%) Contract: 1,020 (af)

Taylorsville-Bennion Actual: 2,410 (af) (51%) Conventional Projected: 4,512 (af) (96%) Improvement District Contract: 4,700 (af)

Utah Department of Actual: 219 (af) (40%) Conventional Projected: 496 (af) (91%) Corrections Contract: 548 (af)

Actual: 334 (af) (35%) WaterPro, Inc. Conventional Projected: 1,219 (af) (128%) Contract: 950 (af)

Actual: 8,715 (af) (47%) City of West Jordan Conventional Projected: 20,496 (af) (111%) Contract: 18,500 (af)

Actual: 624 (af) (42%) Remediated³ Projected: 1,321 (af) (88%) Contract: 1,500 (af)

Willow Creek Country Actual: 132 (af) (38%) Conventional Projected: 359 (af) (102%) Club Contract: 350 (af)

¹Due to an increase in contract Midvale projections fall short of their contract total. ²Projected deliveries are calculated as an average monthly delivery over the previous three years for months left in the contract year. ³Remediated water is credited ﬁrst as it becomes available. -- Jordan Valley Water Conservancy District Actual M&I Water Sources (June 30, 2021) Projected Water Year 2021 (November 1, 2020 - October 31, 2021) Available

Jordanelle Reservoir (Central Actual: 17,166 Projected: 47,700 Utah Project)* Available: 50,363

Deer Creek Reservoir (Provo Actual: 11,007 Projected: 15,000 River Project) Available: 23,159

Actual: 2,121 Upper Provo River Reservoirs Projected: 2,000 Available: 2,125

Actual: 6,626 Provo River (unstored ﬂows) Projected: 10,000 Available: 10,000

Actual: 998

Raw Water Echo Reservoir Projected: 2,000 Available: 2,259

Actual: 1,291 Weber River (unstored ﬂows) Projected: 0 Available: 0

Salt Lake County Mountain Actual: 1,316 Projected: 1,000 Streams Available: 1,000

Actual: 2,809 Southwest Groundwater Wells Projected: 4,000 Available: 4,500

Bingham Canyon Water Actual: 2,111 Projected: 3,500 Treatment Plant Available: 3,500

Actual: 3,695 Central Water Project (CWP) Projected: 11,680 Available: 11,680

Actual: 487 Culinary Water Purchased from Projected: 1,200

Finished Water MWDSLS Available: 2,000

Salt Lake County Groundwater Actual: 7,527 Projected: 12,000 (wells) Available: 15,000

0K 10K 20K 30K 40K 50K 60K 70K 80K

Acre Feet

Irrigation Water Sources (June 30, 2021) Irrigation Season 2021 (April 15, 2020 - October 31, 2021)

Actual: 0 Deer Creek Extra Allotment Projected: 0 Available: 0

Actual: 12,202 Utah Lake Irrigation Projected: 24,000 Available: 40,023

Actual: 0 Provo River Irrigation Projected: 4,000 Available: 4,000

0K 10K 20K 30K 40K 50K 60K 70K 80K

Acre Feet

*Central Utah Project may include holdover water from the previous year. Jordan Valley Water Conservancy District Current Month Provo River Reservoirs Update CUP Storage July 11, 2021 Previous Year

Jordanelle Reservoir Volume Deer Creek Reservoir Volume Utah Lake Volume

1000K Max Storage

800K

600K Acre Feet 10 Yr Avg 400K 765,032 Max Storage CUP Storage: 0 (af) 528,919 200K Max Storage 296,477 215,251 10 Yr Avg 147,192 100,852 0K 10 Yr Avg Current Month Previous Year Current Month Previous Year Current Month Previous Year

10 Yr Avg for Jordanelle Reservoir may not include all ten years. The available data for Jordanelle Reservoir begins with April, 2014.

Wholesale + Retail Actual & Projected Deliveries Irrigation Actual & Projected Deliveries FY 2021 Actual FY 2021 Actual Through June 2021 Projected Through June 2021 Projected

7K 6,500 16,300 6,200 7,000 6,000 6K

15K 17,133 13,727 5,000 5K 11,872

4K 10K 9,112 Acre Feet Acre Feet 3K 2,400 5,728

4,860 2K

5K 4,382 4,288 4,140 3,997 3,961 1,500

1K 17,263 18,089 14,051 8,065 4,291 4,211 4,467 4,007 4,280 5,393 11,599 14,959 6,103 6,438 4,944 2,278 1,447 5,187 5,568 0K 0K 0 0 0 0 0 Jul Jul Jan Jan Oct Oct Jun Jun Apr Apr Feb Feb Dec Dec Sep Sep Aug Aug Mar Mar Nov Nov May May Total Annual Precipitation in Inches (Jan. - Dec.)

20.10 19.14 18.69

10 yr. average = 15.08 inches 16.14 16.00 14.84 14.46 13.21

Inches 12.66 11.62

8.98 7.74

2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021 (YEAR TO DATE) Total Precipitation by Year Total Precipitation Jan - July Salt Lake City Area, UT 18

16 15.26 14.77

11.76 12

10.26 10 9.16 8.17 8.17 7.87 8 7.25 7.28 7.38 7.21 Inches of Precipitation of Inches 6

0 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 2020 2021

Precipitation (inches) Average Precipitation (9.55 inches)

Provo River Basin Soil Moisture

WATER QUALITY UPDATE Water Quality Update

August 11, 2021  All types of Algae can be involved in a bloom Algal Bloom (Diatoms, Green Algae, Cyanobacteria), etc. Basics  Blooms are characterized by:  Extremely high cell densities (greater than 20,000 cells/mL)  Cell proliferation is dominated by a single species  Visible colonies are present  Factors that influence the occurrence of algal blooms include:  Nutrient concentrations Algal Bloom  Water Clarity or Sediment Causes  Circulation Patterns  Hydrology  Biological Community  Weather  Occurrences are increasing

Utah Lake Photo by Utah Division of Water Quality  Concerns for people, pets, and livestock are two-fold.  High algal cell concerns: Algal Bloom  Respiratory Complications Health Effects  Skin and eye irritation  Cyanotoxin concerns:  Gastrointestinal issues  Skin and eye irritation  Potentially fatal hepatotoxins or neurotoxins

Photo by Utah Division of Water Quality  Cyanobacteria typically produce 4 types of cyanotoxins:  Mycrosytins – Primarily affect the liver and kidneys  EPA Drinking Water Advisory Limit is 1.6 ug/L for children Cyanotoxins and adults, 0.3 ug/L for infants  Cylindrospermopsins – Primarily affect the liver and kidneys  EPA Drinking Water Advisory Limit is 3.0 ug/L for children and adults, 0.7 ug/L for infants  Anatoxins and Saxitoxins – Primarily affect the central nervous system  No EPA Drinking Water Advisories to date.  Utah Division of Drinking Water  Utah Poison Control  Utah Division of Water Quality  Salt Lake County Health Department  Utah Division of Wildlife Resources  Salt Lake County Emergency Cooperation of  Utah State Department of Health Management Services Key Agencies  Utah State Department of  Several Water Agencies Agriculture  Canal and Irrigation Companies  Utah County Health Department  Rushforth Phycology and other  Utah County Emergency Laboratories Management Services  CUWCD: Monthly at Deer Creek, middle Provo River, Jordanelle, and below the dam in the Provo River. Starting this week and going forward through the end of September they will be doing weekly ELISA testing below the dam. Cooperative  SLCPU: Sample each of their canals weekly. Monitoring  SL County Health Department: Sample the Jordan River weekly at the Jordan Narrows and near Wheeler Farm weekly if there is an active bloom in Utah Lake.  DWQ: Sample main recreational and drinking water source water bodies weekly. Sample other less critical locations if a visible bloom is reported.

Discussion/Questions STANDING COMMITTEE REPORTS FINANCE UPDATE JORDAN VALLEY WATER CONSERVANCY DISTRICT FINANCIAL REPORT SUMMARY – JUNE 2021

MONTHLY AND YEAR-TO-DATE OPERATING SUMMARY

JUNE FY 20/21 FY 20/21 Legend 2021 Y-T-D BUDGET REVENUES Water Sales Revenue $ 7,874,653 $ 60,026,102 $ 55,777,427 Property Tax Revenue 327,799 21,108,704 20,452,900 All Other Revenue 677,596 3,542,548 3,199,700 8,880,049 84,677,354 79,430,027 OPERATING EXPENSES Operating Expenses 3,557,164 45,797,349 48,544,730 Bond Debt Service 96,434 22,038,764 22,587,923 Net Revenues after Debt Service $ 5,226,452 $ 16,841,241 $ 8,297,374

FISCAL YTD REVENUES FISCAL YTD EXPENSES & NET REVENUES

$60 $60

ILLIONS $50 ILLIONS $50 M M

$40 $40

$30 $30

$20 $20

$10 $10

$0 $0 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

OTHER FINANCIAL HIGHLIGHTS

FUND BALANCES LONG-TERM DEBT INFORMATION JUNE 2021 Outstanding Bonds and Revenue $ 13,053,375 Notes Payable - 06/30/2021 $ 290,045,170 Operation & Maintenance 15,870,553 General Equipment 399,316 Average Annual Debt Payments Next 10-Years Bond Proceeds 0 Principal Payments $ 13,742,985 Capital Projects 11,196,428 Interest Payments 15,693,943 Replacement Reserve 4,906,157 $ 29,436,928

Other Reserves 16,109,765 Projected Next Future Bond Issue Bond Reserves 7,539,316 Bond Issue Date July 2021 Bond Issue Amount $ 45,000,000 $ 69,074,909 JORDAN VALLEY WATER CONSERVANCY DISTRICT FINANCIAL REPORT SUMMARY – JUNE 2021

Wholesale and Retail Water Sales Revenue

$10 Millions $8

$0 JUL AUG SEP OCT NOV DEC JAN FEB MAR APR MAY JUN

5-Year Average 2019/2020 2020/2021 Exhibit 1

JORDAN VALLEY WATER CONSERVANCY DISTRICT INCOME STATEMENT - JUNE 2021 (100%)

MODIFIED ACCRUAL BASIS - UNAUDITED

JUNE FY 20/21 FY 20/21 % OF JUNE FY 19/20 FY 19/20 % OF 2021 Y-T-D BUDGET BUDGET 2020 Y-T-D BUDGET BUDGET REVENUES

Metered Sales of Water - Wholesale $ 7,153,470 $ 52,721,062 $ 48,684,357 108% $ 6,441,572 $ 51,136,498 $ 48,032,001 106% - Retail 721,183 7,305,040 7,093,070 103% 874,067 7,120,086 7,443,807 96% Connection Fee 713 567,778 341,000 167% - 474,389 278,300 170% General Property Tax 327,799 21,108,704 20,452,900 103% 292,786 20,289,257 19,901,800 102% Other - Investment Income, etc. 22,898 732,670 1,313,700 56% 66,825 2,048,934 2,536,600 81% Other - Misc. 653,985 2,242,100 1,545,000 145% 281,624 1,982,882 1,530,000 130%

Total Revenues 8,880,049 84,677,354 79,430,027 107% 7,956,874 83,052,045 79,722,508 104%

OPERATING EXPENSES *

Water Purchases 631,774 16,638,553 16,874,092 99% 843,278 16,691,692 16,051,814 104% Operations and Maintenance 1,175,101 8,993,726 9,968,808 90% 686,795 7,911,451 9,676,432 82% General and Administrative 370,607 3,752,211 4,454,054 84% 417,028 4,060,977 4,271,042 95% Payroll Related 1,379,681 16,412,860 17,247,776 95% 1,474,355 16,079,845 16,591,393 97%

Total Operating Expenses 3,557,164 45,797,349 48,544,730 94% 3,421,456 44,743,966 46,590,681 96%

Net Revenues Available for Debt 126% 116% Service 5,322,885 38,880,005 30,885,297 4,535,418 38,308,079 33,131,827

Bond Debt Service 96,434 22,038,764 22,587,923 98% 109,948 22,235,136 22,318,935 100%

Net Revenues after Debt Service 5,226,452 16,841,241 8,297,374 4,425,470 16,072,944 10,812,892

Transfer of Revenue Stabilization Funds - 4,699,127 4,699,127 100% - 1,345,760 1,345,760 100%

Net Revenues $ 5,226,452 $ 21,540,368 $ 12,996,501 $ 4,425,470 $ 17,418,704 $ 12,158,652

* See Exhibit 2 for summary of expenses by line item.

NON-OPERATING EXPENSES (REVENUES)

Capital Replacement Projects $ 472,636 $ 5,239,347 $ 11,430,700 46% $ 2,653,669 $ 23,915,139 $ 25,951,416 92% Capital Projects 1,043,175 7,759,712 11,912,815 65% 63,538 6,060,262 9,579,965 63% Development Fee - 474,389 341,000 139% - 494,319 278,300 178% General Equipment 32,918 725,013 640,000 113% 3,566 1,386,925 868,500 160% Self Insurance Claims 1,275 124,272 100,000 124% - - - 0% Bond Cost of Issuance ------

Subtotal 1,550,004 14,322,732 24,424,515 59% 2,720,773 31,856,645 36,678,181 87%

Cap Proj Grants & Other Contrib - (884,902) (1,830,626) 48% - (655,003) (1,765,008) 37% (Gain) / Loss on Sale of Assets (573,773) (955,727) - - - - Bond Cost of Issuance Proceeds ------

Subtotal (573,773) (1,840,629) (1,830,626) 101% - (655,003) (1,765,008) 37% Total Non-operating Expenses (Revenues) $ 976,231 $ 12,482,103 $ 22,593,889 55% $ 2,720,773 $ 31,201,642 $ 34,913,173 89%

Page 1 Exhibit 2

JORDAN VALLEY WATER CONSERVANCY DISTRICT OPERATING EXPENSES SUMMARY - JUNE 2021 (100%)

MODIFIED ACCRUAL BASIS - UNAUDITED

JUNE FY 20/21 FY 20/21 % OF JUNE FY 19/20 FY 19/20 % OF DESCRIPTION 2021 Y-T-D BUDGET BUDGET 2020 Y-T-D BUDGET BUDGET

Water Purchases $ 631,774 $ 15,628,946 $ 15,844,755 99% $ 843,278 $ 15,688,517 $ 15,158,995 103% Water Stock Assessments - 1,009,606 1,029,337 98% - 1,003,174 892,819 112% Total Water Purchases 631,774 16,638,553 16,874,092 99% 843,278 16,691,691 16,051,814 104%

Building & Grounds Maint 62,642 460,952 505,708 91% 75,883 432,789 515,668 84% General Property & Leases 4,913 90,895 192,536 47% 18,266 119,045 202,012 59% Repair & Replacement 167,901 910,893 1,184,569 77% 49,481 798,269 1,009,402 79% Scheduled Maintenance 6,971 206,724 389,342 53% 11,735 270,557 395,701 68% Tools & Supplies 16,730 264,576 267,628 99% 15,143 202,172 257,280 79% Treatment - Chemicals 273,090 1,947,040 2,074,031 94% 155,927 1,757,367 1,773,583 99% Treatment - Lab, Studies & Quality 127,170 452,104 583,991 77% 37,900 456,600 589,081 78% Utilities - JVWTP 30,197 387,129 298,080 130% 27,160 279,445 285,582 98% Utilities - SERWTP 8,656 129,864 104,520 124% 7,047 81,430 104,784 78% Utilities - SWGWTP & RO Wells 42,304 547,718 872,352 63% 48,426 567,603 884,845 64% Utilities - Wells 134,860 600,518 392,966 153% 6,043 542,868 869,158 62% Utilities - Boosters 154,200 1,898,153 1,831,140 104% 188,697 1,573,166 1,526,800 103% Utilities - JNPS & JA 112,243 682,582 786,374 87% 2,382 381,528 784,086 49% Utilities - Other 12,681 170,762 201,022 85% 19,180 186,662 197,060 95% Utility Location (Blue Stakes) 2,681 26,445 28,050 94% 5,603 23,105 28,050 82% Vehicle & Gen. Equip. - Fuel 12,453 118,315 151,000 78% 5,184 129,452 148,440 87% Vehicle & Gen. Equip. - Parts 5,407 99,057 105,499 94% 12,739 109,394 104,900 104% Total Operations & Maintenance 1,175,101 8,993,726 9,968,808 90% 686,795 7,911,451 9,676,432 82%

Bond Fees 62,813 390,036 412,800 94% 64,409 494,424 435,950 113% Computer Supplies 45,374 735,697 745,557 99% 29,013 620,475 674,903 92% Conservation Programs 100,065 626,759 821,200 76% 239,388 851,651 655,040 130% General & Administrative 34,215 201,902 195,500 103% 7,672 171,564 188,770 91% General Insurance - 819,409 747,172 110% 3,254 755,568 807,664 94% Legal & Auditing Fees 51,125 350,421 441,650 79% 16,976 297,613 433,650 69% Office / Mailing / Safety 23,762 207,038 243,242 85% 18,491 216,893 246,636 88% Professional Consulting Services 8,723 211,041 255,098 83% 14,471 265,968 254,198 105% Public Relations 31,880 76,652 209,500 37% 6,652 195,823 192,300 102% Training & Education 12,652 133,257 382,335 35% 16,701 191,000 381,931 50% Total General & Administrative 370,607 3,752,211 4,454,054 84% 417,028 4,060,978 4,271,042 95%

Payroll Related 1,379,681 16,412,860 17,247,776 95% 1,474,355 16,079,845 16,591,393 97%

Total Operating Expenses $ 3,557,164 $ 45,797,349 $ 48,544,730 94% $ 3,421,456 $ 44,743,966 $ 46,590,681 96%

Page 2 Exhibit 3

JORDAN VALLEY WATER CONSERVANCY DISTRICT METERED SALES OF WHOLESALE WATER - JUNE 2021

MODIFIED ACCRUAL BASIS - UNAUDITED

CURRENT MONTH FISCAL YTD

WHOLESALE JUNE JUNE INCREASE / JUNE JUNE INCREASE / MEMBER AGENCY 2021 2020 (DECREASE) 2021 2020 (DECREASE)

Bluffdale $ 280,917 $ 228,505 $ 52,413 $ 1,958,109 $ 1,772,978 $ 185,131 Draper 383,797 315,133 68,664 2,578,078 2,247,715 330,363 Granger-Hunter 1,425,187 1,304,328 120,860 10,295,474 11,623,745 (1,328,271) Herriman 646,944 547,550 99,394 4,153,376 3,634,598 518,778 Hexcell Corporation 25,699 26,751 (1,052) 283,071 321,959 (38,888) Kearns 663,015 584,956 78,059 4,891,714 4,550,757 340,957 Magna 26,516 27,563 (1,046) 323,148 317,374 5,774 Midvale 192,758 160,668 32,090 1,355,892 1,344,340 11,552 Riverton 293,612 262,594 31,018 2,421,184 2,379,783 41,401 South Jordan 1,485,382 1,320,829 164,553 10,067,396 9,275,954 791,442 South Salt Lake 839 27,748 (26,909) 405,848 427,128 (21,281) Taylorsville-Bennion 107,033 102,579 4,453 1,824,129 1,676,981 147,148 Utah Dept. of Corrections 7,679 11,776 (4,097) 193,267 212,976 (19,710) Water Pro, Inc. ------West Jordan 1,606,588 1,514,497 92,090 11,934,510 11,316,734 617,777 White City 50 50 - 600 600 - Willow Creek Country Club 7,453 6,046 1,407 35,267 32,875 2,392

TOTALS $ 7,153,470 $ 6,441,572 $ 711,898 $ 52,721,062 $ 51,136,498 $ 1,584,565

Page 3 Exhibit 4

JORDAN VALLEY WATER CONSERVANCY DISTRICT FUND BALANCES - JUNE 2021

CASH BASIS - UNAUDITED

Operating Funds Capital Funds

Operation and General Capital Capital Bond Revenue Maintenance Equipment Replacement Projects Projects Fund* Fund* Fund Reserve Fund Fund Fund 21 000 100-1110 11 000 100-1110 11 000 100-1110 21 00011 100-1180 000 100-1180 11 11000 000 120-1190 100-1180 11 000 120-1190 40 906 120-1160 Beginning Cash Balance $ 9,841,800.13 $ 15,543,463.67 $ 432,106.18 $ 5,377,208.42 $ 12,235,997.31 $ -

CASH RECEIPTS:

Operations 6,314,215.07 966,350.35 - - - - Interest 3,082.58 4,319.27 127.31 1,584.31 3,605.14 - Bond ------Transfers - 3,000,000.00 - - - -

Total Cash Receipts 6,317,297.65 3,970,669.62 127.31 1,584.31 3,605.14 -

CASH DISBURSEMENTS:

Operations 9,288.97 3,643,580.40 - - - - Capital - - 32,917.67 472,635.79 1,043,174.84 - Debt Service 96,433.58 - - - - - Other ------Transfers 3,000,000.00 - - - - -

Total Disbursements 3,105,722.55 3,643,580.40 32,917.67 472,635.79 1,043,174.84 -

Net Change in Cash 3,211,575.10 327,089.22 (32,790.36) (471,051.48) (1,039,569.70) -

Ending Cash Balance $ 13,053,375.23 $ 15,870,552.89 $ 399,315.82 $ 4,906,156.94 $ 11,196,427.61 $ -

14,245,026.57 17,062,204.23

* Minimum Balance

or Reserve $ 5,646,981.00 $ 7,000,000.00 $ - $ - $ - $ -

Page 4 Exhibit 4

JORDAN VALLEY WATER CONSERVANCY DISTRICT FUND BALANCES - JUNE 2021

CASH BASIS - UNAUDITED

Reserve Funds Restricted Funds Total

Other Self Revenue Total Bond Reserve Insurance Stabilization Debt Service Total Funds * Fund * Fund Reserve Funds * All Funds *

40901120-1160 40 913 120-1160 Beginning Cash Balance $ 375,771.60 $ 4,736,797.16 $ 10,993,725.83 $ 7,533,883.28 $ 67,070,753.58

CASH RECEIPTS:

Operations - - - - 7,280,565.42 Interest 110.71 1,395.62 3,239.13 5,432.54 22,896.61 Bond - - - - - Transfers - - - - 3,000,000.00

Total Cash Receipts 110.71 1,395.62 3,239.13 5,432.54 10,303,462.03

CASH DISBURSEMENTS:

Operations - 1,275.35 - - 3,654,144.72 Capital - - - - 1,548,728.30 Debt Service - - - - 96,433.58 Other - - - - - Transfers - - - - 3,000,000.00

Total Disbursements - 1,275.35 - - 8,299,306.60

Net Change in Cash 110.71 120.27 3,239.13 5,432.54 2,004,155.43

Ending Cash Balance $ 375,882.31 $ 4,736,917.43 $ 10,996,964.96 $ 7,539,315.82 $ 69,074,909.01

5,165,973.53 * Minimum Balance or Reserve $ 375,882.31 $ 4,736,917.43 $ - $ 7,539,315.82 $ 25,299,096.56

Page 5 Exhibit 5 JORDAN VALLEY WATER CONSERVANCY DISTRICT FUND BALANCES - JUNE 2021

INVESTMENT SUMMARY Date Maturity Interest Principal Institution/Account Fund Invested Date Rate Invested ZIons Bank - Checking/Sweep Account Revenue 06/01/21 06/30/21 0.05% $ 961,991.65 Paypal Account - Garden Revenue Revenue 06/01/21 06/30/21 0.00% 3,217.90 Wells Fargo Bank - Savings Account Revenue 06/01/21 06/30/21 0.01% 319,973.51 Express Bill Pay Deposit Account Revenue 06/01/21 06/30/21 0.05% 121,269.76 CUWCD Series B-4 Revenue Bonds Revenue 06/20/13 10/01/34 0.47% 1,670,000.00 Public Treasurers Investment Fund Revenue 06/01/21 06/30/21 0.37% 9,976,922.41 Subtotal - Revenue Funds 13,053,375.23

ZIons Bank - Checking/Sweep Account O&M 06/01/21 06/30/21 0.05% 2,845,393.27 Public Treasurers Investment Fund O&M 06/01/21 06/30/21 0.37% 13,025,159.62 Operating Funds Operating Subtotal - O&M Funds 15,870,552.89

Public Treasurers Investment Fund General Equipment 06/01/21 06/30/21 0.37% 399,315.82 Total Operating Funds $ 29,323,243.94

Public Treasurers Investment Fund Capital Replacement Reserve 06/01/21 06/30/21 0.37% $ 4,906,156.94

Public Treasurers Investment Fund Capital Projects 06/01/21 06/30/21 0.37% 11,196,427.61

Public Treasurers Investment Fund Bond Project Funds 06/01/21 06/30/21 0.37% -

Capital Funds Public Treasurers Investment Fund Development Fee 06/01/21 06/30/21 0.37% - Total Capital Funds $ 16,102,584.55

Public Treasurers Investment Fund Self Insurance 06/01/21 06/30/21 0.37% $ 4,736,917.43

Public Treasurers Investment Fund JVWTP Maintenance 06/01/21 06/30/21 0.37% 91,228.26

Public Treasurers Investment Fund Bond R&R 06/01/21 06/30/21 0.37% 164,865.32

Public Treasurers Investment Fund JA Maintenance 06/01/21 06/30/21 0.37% 119,788.73 Reserve Funds Public Treasurers Investment Fund Revenue Stabilization 06/01/21 06/30/21 0.37% 10,996,964.96 Total Reserve Funds $ 16,109,764.70

Zions Bank (Trustee) - US Treasury Notes B-1 Bond Debt Serv Res Varies Varies 0.90% $ 4,861,598.07

Zions Bank (Trustee) - US Treasury Notes 2009C Bond Debt Serv Res Varies Varies 0.90% 162,008.71

Zions Bank (Trustee) - US Treasury Notes 2011A Bond Debt Serv Res Varies Varies 0.90% 1,661,545.03

Zions Bank (Trustee) - US Treasury Notes 2013A Bond Debt Serv Res Varies Varies 0.90% 854,164.01

Restricted Funds Total Restricted Funds $ 7,539,315.82

TOTAL ALL FUNDS $ 69,074,909.01

Page 6 Exhibit 6

JORDAN VALLEY WATER CONSERVANCY DISTRICT BALANCE SHEET - JUNE 2021

MODIFIED ACCRUAL BASIS - UNAUDITED

JUNE JUNE 2021 2020 ASSETS

Current Assets: Cash & Cash Equivalents (Note 1) $ 61,550,859 $ 52,587,681 Accounts Receivable 7,672,651 7,636,797 Inventory 693,167 524,446 Total Current Assets 69,916,676 60,748,923

Restricted Assets: Cash & Investments 7,539,316 26,068,060

Long-Term Assets: Long-Term Receivables - - Other Assets 2,581,218 3,722,185 Property, Plant & Equipment (Net) 558,012,163 556,116,057 Total Long-Term Assets 560,593,381 559,838,242

Total Assets $ 638,049,372 $ 646,655,226

LIABILITIES & FUND EQUITY

Current Liabilities: Accounts Payable $ 242,971 $ 478,476 Other Current Liabilities 911,188 1,240,896 Total Current Liabilities 1,154,159 1,719,371

Long-Term Liabilities: Bonds and Notes Payable 290,045,170 315,531,221 Other Long-Term Liabilities 11,406,652 12,550,673 Total Long-Term Liabilities 301,451,822 328,081,894

Total Liabilities 302,605,981 329,801,265

Total Fund Equity 335,443,392 316,853,961

Total Liabilities & Fund Equity $ 638,049,372 $ 646,655,226

Note 1: Cash and cash equivalents totalling $32,235,783 have been committed for; replacement reserve $4,906,157, capital projects $11,196,428, general equipment $399,316, self insurance reserve $4,736,917 and revenue stabilization fund $10,996,965.

Page 7 Exhibit 7

JORDAN VALLEY WATER CONSERVANCY DISTRICT CONNECTION FEE SUMMARY - JUNE 2021

CASH BASIS - UNAUDITED

Date Payee Subdivision/Lot# Area Amount 06/01/21 Third West Square LLC 3789 South 300 West $ 495.88 06/22/21 C&C Constructions Union Park 217.00

Total Fees Collected June $ 712.88

Total Fees Collected Fiscal YTD $ 567,777.66

Page 8 JORDAN VALLEY WATER CONSERVANCY DISTRICT CHECK REGISTER - REVENUE ACCOUNT For the Period June 01, 2021 Through June 30, 2021 CHECK CHECK CHECK NO. DATE VENDOR NAME AMOUNT

70450 6/11/21 ALJUBOURI, AMMAR $50.35

70451 6/11/21 BARRUS, MICHAEL 13.50

70452 6/11/21 DEUTSCHMAN, WILL 1,029.60

70453 6/11/21 FUJII, YOSHIE 16.50

70454 6/11/21 GEREN, LAWRENCE RAY 6.35

70455 6/11/21 HYLAND, JAMES & BARBARA 0.02

70456 6/11/21 KEY TRUST PUTNUM 34.80

70457 6/11/21 KUSH, BRYAN 20.30

70458 6/11/21 M&M PROPERTIES LLC 9.00

70459 6/11/21 MARTIN, E W 23.00

70460 6/11/21 NIELSEN, ALICIA 102.06

70461 6/11/21 RALPH L WADSWORTH 300.00

70462 6/11/21 RUSSELL R RICHARD 6.60

70463 6/25/21 ABC PROPERTIES LLC 52.06

70464 6/25/21 ALLRED, JIM 24.26

70465 6/25/21 ALTAFAB 12.15

70466 6/25/21 BLACK FOREST PAVING 1,386.77

70467 6/25/21 CATAMOUNT PROPERTIES 2018, LLC 94.53

70468 6/25/21 CURLEY, LAUREN 14.20

70469 6/25/21 DIEHL, PAUL J 15.58

70470 6/25/21 EHRHART, BRANDON 2.68

Page 1 of 2 JORDAN VALLEY WATER CONSERVANCY DISTRICT CHECK REGISTER - REVENUE ACCOUNT For the Period June 01, 2021 Through June 30, 2021 CHECK CHECK CHECK NO. DATE VENDOR NAME AMOUNT

70471 6/25/21 HARMAN, RICHARD K $32.00

70472 6/25/21 HEAPS, ROBERT S 34.38

70473 6/25/21 HORMAN, BEN 30.30

70474 6/25/21 KARKI, DIK 150.14

70475 6/25/21 KENDALL, ROBERT M 13.58

70476 6/25/21 LAMBROSE, PHILLIP JAMES 20.84

70477 6/25/21 MANION, LYNDA 39.74

70478 6/25/21 PANOS, PETER 2.06

70479 6/25/21 PARAJULI, CHANDRA 11.52

70480 6/25/21 PERRY, JANICE N 41.66

70481 6/25/21 RADCLIFFE VENTURES, LLC 126.65

70482 6/25/21 SANYASI, HEM 25.50

70483 6/25/21 TANNER, DAVID 33.05

70484 6/25/21 WADE, TONY 1.25

70485 6/25/21 WISE, LIA ROSE 16.60

REPORT TOTAL: $3,793.58

Page 2 of 2 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175184 6/2/21 ALTA PROFESSIONAL SERVICES $390.00 83000570 5350 GYM PROFESSIONAL CLEANING SERV 390.00

175185 6/2/21 BOWEN COLLINS & ASSOCIATES 1,122.03 11000186 6010 4193 FOUR RESERVOIRS REPAIRS PROJEC 1,122.03

175186 6/2/21 CACHE VALLEY ELECTRIC 18,472.44 90000650 5230 RENEW MERAKI ADVANCED SECURITY 6,631.13 90071650 5230 RENEW MERAKI ADVANCED SECURITY 5,920.65 90072650 5230 RENEW MERAKI ADVANCED SECURITY 2,960.33 90101650 5230 RENEW MERAKI ADVANCED SECURITY 2,960.33

175187 6/2/21 CAL RANCH 62.97 80000570 5170 EMPLOYEE UNIFORMS 62.97

175188 6/2/21 CH2M HILL 923.64 11000184 6010 3978 11800 SOUTH U-111 PIPELINE PRO 923.64

175189 6/2/21 DIAMOND CUTTING, LLC 217.77 82101570 5380 3-12" 300LB FLANGE GASKETS FOR 217.77

175190 6/2/21 DOMINION ENERGY 99.18 70100590 5420 17040 S 985 W 99.18

175191 6/2/21 FEDERAL EXPRESS 15.03 51000650 5250 MAIL SERVICES 15.03

175192 6/2/21 FERGUSON ENTERPRISES LLC 274.24 82000570 5380 SAMPLE STATION REBUILD PARTS 274.24

175193 6/2/21 INTERMOUNTAIN AQUATECH 112.00 62000570 5350 PLAZA FOUNTAIN MAINTENANCE 112.00

175194 6/2/21 MICRO MOTION INC 8,263.35 75001570 5380 ROSEMOUNT WHOLESALE METER TRAN 8,263.35

175195 6/2/21 QUALITY ELECTRICAL SYSTEMS 1,375.00 75000570 5360 SERVICE CALLS FOR NEWBURY WELL 1,375.00

175196 6/2/21 RAY QUINNEY & NEBEKER 16,646.45 51000650 5284 GENERAL 510.00 51000650 5284 HARVEY INVERSE COMPLAINT 14,827.45 51000650 5284 INTELLECTUAL PROPERTY 1,309.00

Page 1 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175197 6/2/21 ROCKY MOUNTAIN POWER $55,996.12 51000650 5410 37712046-003-7 3,707.26 75212590 5410 31152276-055-3 3,039.07 75213590 5410 31152276-022-3 986.41 75214590 5410 31152276-053-8 57.32 75215590 5410 31152276-057-9 2,652.78 75216590 5410 31152276-056-1 4,726.33 75217590 5410 31152276-051-2 214.30 70100590 5410 37722056-001-7 8,302.73 75307590 5410 17550926-020-4 63.30 75314590 5410 33310726-001-5 56.52 75327590 5410 37712046-004-5 10.86 75332590 5410 33311076-005-0 55.75 75334590 5410 31152276-021-5 135.01 75338590 5410 31152276-019-9 412.70 75507590 5410 17550926-019-6 342.20 75513590 5410 91379904-002-1 205.10 80000570 5410 37712046-003-7 3,707.26 73000590 5410 37712046-003-7 27,321.22

175198 6/2/21 SANDY CITY 1,228.03 72000590 5440 11574 WYNDCASTLE 1,228.03

175199 6/2/21 TALISMAN CIVIL CONSULTANTS 20,653.25 11000160 6010 3910 HEADQUARTERS CAMPUS SITE IMPRO 20,653.25

175200 6/2/21 US BANK FINANCIAL 23,203.70 11000200 2132 PCARDS 042721-052521 23,203.70

175201 6/7/21 BEACON METALS INC 208.47 83000570 5380 MEATAL FOR DOOR JAMS 208.47

175202 6/7/21 COMMERCIAL LIGHTING SUPPLY INC 250.08 83000570 5350 BULBS FOR LIGHT FIXTURES IN TH 127.00 83101570 5350 LED CONVERSIONS PARTS FOR OVER 123.08

175203 6/7/21 ROCKY MOUNTAIN WIRE ROPE 374.12 82000570 5310 CHAIN AND HOOKS FOR TRANSPORT 374.12

175204 6/7/21 VANGUARD CLEANING SYSTEMS OF UTAH 6,250.00 83071570 5350 JANITORIAL SERVICE (FISCAL YEA 1,300.00 83072570 5350 JANITORIAL SERVICE (FISCAL YEA 500.00 83073570 5350 JANITORIAL SERVICE (FISCAL YEA 350.00 83000570 5350 JANITORIAL SERVICE (FISCAL YEA 4,100.00

175205 6/7/21 WNA SERVICES CO. 150.00 51000650 5170 UTAH NEWS TRACKER READING CHAR 150.00

175206 6/8/21 DAWN RAMSEY 111.19 51000660 5290 HOTEL REIMBURSEMENT 111.19

175207 6/9/21 SMITHS CUSTOMER CHARGES 50.00 11000200 2290 GIFT CARD 50.00

175208 6/9/21 ACCURINT 225.00 51000650 5170 MONTHLY PEOPLE SEARCH SERVICE 225.00

175209 6/9/21 ALLSTREAM 1,044.23 51000650 5450 8215 S 1300 W 1,044.23

Page 2 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175210 6/9/21 APPLIED GEOTECHNICAL ENGINEERING $497.50 11000182 6010 4130 SERWTP EFFLUENT FLOW METER VAU 497.50

175211 6/9/21 AUSTIN & ASHLEY JANISZEWSKI 1,037.50 62000570 5670 FLIP YOUR STRIP PAYMENT 1,037.50

175212 6/9/21 BRANDON & AUBREY ELZINGA 250.00 62000570 5670 FLIP YOUR STRIP PAYMENT 250.00

175213 6/9/21 CACHE VALLEY ELECTRIC 2,223.00 90000650 5230 RENEW CISCO WEBEX SUBSCRIPTION 2,223.00

175214 6/9/21 CAL RANCH 518.91 80000570 5170 EMPLOYEE UNIFORMS 518.91

175215 6/9/21 COLONIAL FLAG & SPECIALTY CO 841.00 83000570 5350 REPAIR OF FLAG POLE AT THE ADM 841.00

175216 6/9/21 DANIEL & REBECCA BUTLER 340.63 62000570 5670 FLIP YOUR STRIP PAYMENT 340.63

175217 6/9/21 DEREK HOLMES 272.00 62000570 5670 FLIP YOUR STRIP PAYMENT 272.00

175218 6/9/21 DEROL & FRANCINE SIMKINS TRUST 306.25 62000570 5670 FLIP YOUR STRIP PAYMENT 306.25

175219 6/9/21 DIANE & ZANE WILLIAMS 564.06 62000570 5670 FLIP YOUR STRIP PAYMENT 564.06

175220 6/9/21 DOMINION ENERGY 57.06 75500590 5420 5820 S 3600 W 57.06

175221 6/9/21 CHARLES CHRISTENSEN 998.00 80000570 5290 LEADERSHIP PROGRAM FEES 998.00

175222 6/9/21 FERGUSON ENTERPRISES LLC 4,219.62 82000570 5380 6" GATE VALVES TO R&R DIST & A 4,219.62

175223 6/9/21 FIRSTMED INDUSTRIAL CLINIC 448.00 51000650 5170 DOT DRUG SCREENING & PHYSICAL 448.00

175224 6/9/21 GEOTECH 1,040.87 77000590 5750 WQ EQUIPMENT 1,040.87

175225 6/9/21 GRANGER HUNTER IMPROVEMENT 30,840.00 62000570 5670 MEMBER AGENCY GRANT - GRANGER- 30,840.00

175226 6/9/21 HIGH PURITY STANDARDS 432.57 78000590 5720 LABORATORY SUPPLIES FOR ICP-MS 432.57

175227 6/9/21 IDEXX LABORATORIES INC 4,600.43 78000590 5720 BACTERIOLOGICAL SUPPLIES 4,600.43

175228 6/9/21 JASON & AUBRI ALM 725.70 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 725.70

175229 6/9/21 JENNIFER MILLINGTON 387.50 62000570 5670 FLIP YOUR STRIP PAYMENT 387.50 Page 3 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175230 6/9/21 JUSTIN & JENNIFER DIAL $265.63 62000570 5670 FLIP YOUR STRIP PAYMENT 265.63

175231 6/9/21 MILLBURN LAWN & LANDSCAPE 3,375.00 83000570 5350 NATURAL TERRAIN MAINTENANCE 3,375.00

175232 6/9/21 NAPA GENUINE AUTO PARTS COMPANY 645.68 83000570 5330 SPARK PLUGS, BATTERY, BRAKES, 645.68

175233 6/9/21 NICKERSON COMPANY INC 8,052.00 11000182 6010 4210 JVWTP LOWER POND NORTH PUMP RE 8,052.00

175234 6/9/21 OFFICE PRODUCTS DEALER 117.05 80000570 5220 OFFICE SUPPLIES 117.05

175235 6/9/21 PREFERRED PAVING 3,656.48 82000570 5380 ASPHALT REPLACEMENT 3955 S STA 3,656.48

175236 6/9/21 RED PEPPER SOFTWARE 301.40 62000570 5280 UTAHWATERSAVERS.COM FEATURES A 301.40

175237 6/9/21 REPUBLIC SERVICES INC 1,199.12 83000570 5350 MAINTENANCE 345.77 72072570 5350 SERWTP 163.24 71071570 5350 JVWTP 244.96 73073570 5350 SWGWTP 212.57 51000650 5350 ADMIN 110.28 62000570 5350 EDUCATION 122.30

175238 6/9/21 ROBERT EYRE 384.38 62000570 5670 FLIP YOUR STRIP PAYMENT 384.38

175239 6/9/21 ROBERT I MERRILL COMPANY 840.00 83000570 5360 LOCK CORES FOR BEST LOCKING SY 840.00

175240 6/9/21 ROGER MITCHELL 271.88 62000570 5670 FLIP YOUR STRIP PAYMENT 271.88

175241 6/9/21 RUST AUTOMATION & CONTROLS INC 481.20 72072570 5350 4 QUANTITY 60 PSI PRESSURE GUA 481.20

175242 6/9/21 RYAN GALLEGOS 468.75 62000570 5670 FLIP YOUR STRIP PAYMENT 468.75

175243 6/9/21 SANDY CITY 77.88 75300590 5430 1147 WEBTER 8.98 75300590 5430 1443 E 9400 S 17.96 75300590 5430 1784 CREEK RD 14.98 75300590 5430 1787 CREEK RD 8.98 75300590 5430 7618 S 700 E 26.98

175244 6/9/21 SANDY SUBURBAN IMPROVEMENT DISTRICT 30.08 52000570 5400 579 W 9400 S 30.08

175245 6/9/21 SOUTH JORDAN CITY 70.06 52000570 5400 10305 S 3200 W LAND 70.06

175246 6/9/21 SUMMIT VEIW HEALTH 182.00 51000000 6210 PHYSICAL THERAPY 182.00

Page 4 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175247 6/9/21 SWC HEALTH WORKS INC $3,799.00 75000590 5260 RESPIRATOR MEDICAL EXAMS & QUA 715.00 78000590 5260 RESPIRATOR MEDICAL EXAMS & QUA 275.00 80000570 5260 RESPIRATOR MEDICAL EXAMS & QUA 2,019.00 91000570 5260 RESPIRATOR MEDICAL EXAMS & QUA 275.00 71000590 5260 RESPIRATOR MEDICAL EXAMS & QUA 405.00 72000590 5260 RESPIRATOR MEDICAL EXAMS & QUA 55.00 73000590 5260 RESPIRATOR MEDICAL EXAMS & QUA 55.00

175248 6/9/21 THERMO ELECTRON NORTH AMERICA LLC 1,157.65 78000590 5720 LABORATORY SUPPLIES FOR ICPMS 1,157.65

175249 6/9/21 THOMAS & RACHEAL JAECKEL 1,075.00 62000570 5670 FLIP YOUR STRIP PAYMENT 1,075.00

175250 6/9/21 THOMAS PETROLEUM LLC 3,195.35 75000570 5360 1155 GALLONS OF DIESEL FUEL 3,195.35

175251 6/9/21 UTAH YAMAS CONTROLS INC 152.50 90071650 5230 SECURITY CAMERA REPAIR AT JVWT 152.50

175252 6/9/21 VERIZON WIRELESS 1,448.12 90000650 5230 VERIZON AMI BILL 50.32 90000650 5230 VERIZON WIRELESS IPAD BILL 83.52 90000650 5230 VERIZON WIRELESS PHONE & DATA 1,022.55 90071650 5230 VERIZON AMI BILL 25.00 90071650 5230 VERIZON WIRELESS IPAD BILL 16.71 90071650 5230 VERIZON WIRELESS PHONE & DATA 25.39 90072650 5230 VERIZON AMI BILL 25.00 90072650 5230 VERIZON WIRELESS IPAD BILL 16.71 90072650 5230 VERIZON WIRELESS PHONE & DATA 25.39 90101650 5230 VERIZON AMI BILL 25.00 90101650 5230 VERIZON WIRELESS PHONE & DATA 47.51 90077650 5230 VERIZON WIRELESS PHONE & DATA 85.02

175253 6/9/21 WEST JORDAN CITY 2,137.19 51000650 5410 8275 S 1300 W 5.13 51000650 5430 8215 S 1300 W 744.50 51000650 5430 8275 S 1300 W 57.00 51000650 5440 8275 S 1300 W 1,330.56

175254 6/9/21 WINMARK STAMP & SIGN INC 26.35 11000182 6010 4071 SWGWTP FINISHED WATER PLUG VAL 26.35

175255 6/10/21 AFLAC PREMIUM HOLDING 1,361.42 11000200 2135 Payroll Run 1 - Warrant 053121 1,361.42

175256 6/10/21 CHILD SUPPORT SERVICES 740.23 11000200 2135 Payroll Run 1 - Warrant 053121 740.23

175257 6/10/21 LEGAL SHIELD 1,555.10 11000200 2135 Payroll Run 1 - Warrant 053121 1,555.10

175258 6/10/21 NATIONAL BENEFIT SERVICES HRA 1,150.12 11000200 2135 Payroll Run 1 - Warrant 053121 1,150.12

175259 6/10/21 NATIONAL BENEFIT SERVICES HRA 431.60 11000200 2135 ADMIN FEES 431.60

Page 5 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175260 6/10/21 NATIONAL BENEFIT SERVICES HRA $39.00 11000200 2135 CORRECTED FSA MISSED BILLING 39.00

175261 6/10/21 SELECTHEALTH 219,715.90 11000200 2135 Payroll Run 1 - Warrant 053121 219,715.90

175262 6/10/21 STANDARD INSURANCE COMPANY 104.95 11000200 2135 INSURANCE 104.95

175263 6/14/21 AMERICAN POWER SYSTEMS 3,664.00 90000650 5230 UPS BATTERY TESTING - DISTRICT 458.00 90071650 5230 UPS BATTERY TESTING - DISTRICT 916.00 90072650 5230 UPS BATTERY TESTING - DISTRICT 916.00 90073650 5230 UPS BATTERY TESTING - DISTRICT 916.00 90101650 5230 UPS BATTERY TESTING - DISTRICT 458.00

175264 6/14/21 ASPHALT MATERIALS INC 2,018.60 82000570 5380 ASPHALT, CONCRETE, YARD SPOILS 906.75 82000570 5380 CONCRETE, ASPHALT, SPOILS, BAC 1,111.85

175265 6/14/21 BATEMAN MOBIL 1 LUBE EXPRESS 204.95 83000570 5330 OIL CHANGE # 742 60.95 83000570 5360 EMISSIONS TEST 725,738,713,412 144.00

175266 6/14/21 E.C.T SALES & SERVICE, INC 7,010.00 91000570 5310 REPLACEMENT MOTOR PROTECTION R 7,010.00

175267 6/14/21 ESI ELEMENTAL SCIENTIFIC, INC 1,267.53 78000590 5720 LABORATORY SUPPLIES FOR ICPMS 1,267.53

175268 6/14/21 INDUSTRIAL PIPING & WELDING INC 10,703.81 11000184 6010 4196 1516 W 14600 S VAULT MODIFICAT 10,703.81

175269 6/14/21 UTAH BARRICADE COMPANY INC 1,520.20 82000570 5380 TRAFFIC CONTROL 1,520.20

175270 6/14/21 UTAH LAKE WATER USERS ASSOCIATION INC 756.48 70000510 5810 ULWUA MAY 2021 MAINTENANCE 756.48

175271 6/15/21 ALLSTREAM 45.60 70100590 5450 15305 S 3200 W 45.60

175272 6/15/21 BERNARD & CHRISTINE LASALLE TRUST 2,473.97 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 2,473.97

175273 6/15/21 BOWEN COLLINS & ASSOCIATES 1,994.50 11000178 6010 4150 JA-1 AND SECL CONDITION ASSESS 846.50 11000184 6010 4188 10200 SOUTH BANGERTER HIGHWAY 380.00 11000184 6010 4038 SOUTHWEST AQUEDUCT REACH 1 768.00

175274 6/15/21 BRIAN & STEPHANIE KENNEY 337.50 62000570 5670 FLIP YOUR STRIP PAYMENT 337.50

175275 6/15/21 CH2M HILL 1,446.09 11000184 6010 3978 11800 SOUTH U-111 PIPELINE PRO 1,446.09

175276 6/15/21 CHRISTINA HATCHELL 209.38 62000570 5670 FLIP YOUR STRIP PAYMENT 209.38

Page 6 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175277 6/15/21 CLIFF JOHNSON EXCAVATING $90.00 82000570 5380 SPOILS-CLEAN 90.00

175278 6/15/21 CLINTON & RACHEL LARSON 3,513.85 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 3,513.85

175279 6/15/21 COTTONWOOD IMPROVEMENT DISTRICT 60.00 75300590 5430 9785 EASTDELL DR 60.00

175280 6/15/21 CRUS OIL INC 1,831.60 83000570 5320 R&O 150 FOR NARROWS AND ANTIF 897.40 83100570 5380 R&O 150 FOR NARROWS AND ANTIF 934.20

175281 6/15/21 DEL TECHNOLOGIES INC 5,218.89 72000590 5710 CATIONIC POLYMER LT22S 5,218.89

175282 6/15/21 DOMINION ENERGY 534.02 75500590 5420 4400 S 4800 W REAR 534.02

175283 6/15/21 DRAPER CITY 9.00 75300590 5430 108 E 11400 S 9.00

175284 6/15/21 ENVISION UTAH 15,000.00 51000650 5170 DONATION FOR RESILIENCE PROJEC 15,000.00

175285 6/15/21 ERIKS 494.10 82101570 5310 6" CAM LOC FITTING TO REPLACE 494.10

175286 6/15/21 FEDERAL EXPRESS 7.79 78000590 5720 MAILING SERVICES 7.79

175287 6/15/21 FIRETROL PROTECTION SYSTEMS 343.00 83071570 5380 JVWTP FIRE ALARM SYSTEM REPAIR 343.00

175288 6/15/21 GENEVA ROCK PRODUCTS INC 133.43 82000570 5380 ROADBASE 133.43

175289 6/15/21 INTERNATIONAL DIOXCIDE INC 22,538.57 71000590 5710 SODIUM CHLORITE PURCHASING 22,538.57

175290 6/15/21 JAMES & ELISABETH MARTIN 446.88 62000570 5670 FLIP YOUR STRIP PAYMENT 446.88

175291 6/15/21 LEHI CITY CORPORATION 43.86 70101590 5410 1250 E SR92 23.49 70101590 5410 NE CORNER SR92 20.37

175292 6/15/21 MATTHEW GREENE 1,278.13 62000570 5670 FLIP YOUR STRIP PAYMENT 1,278.13

175293 6/15/21 METROPOLITAN WATER DISTRICT 23,882.46 70000510 5810 MWDSLS APRIL 2021 WATER DELIVE 23,882.46

175294 6/15/21 MORRIS & AMY GITHUKA 375.00 62000570 5670 FLIP YOUR STRIP PAYMENT 375.00

175295 6/15/21 MOWER MEDIC 107.40 83000570 5330 TIRE, ELEMENT AIR CLEANERS 107.40

Page 7 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175296 6/15/21 MURRAY CITY CORPORATION $200.00 82000570 5380 EXCAVATION PERMIT 1390 E VINTR 200.00

175297 6/15/21 PITNEY BOWES INC VOID

175298 6/15/21 PITNEY BOWES INC VOID

175299 6/15/21 POSTMASTER 3,400.00 60000650 5250 RETAIL BILLING POSTAGE 3,400.00

175300 6/15/21 PRAXAIR DISTRIBUTION INC 209.48 78000590 5720 ARGON FOR ICP-MS 209.48

175301 6/15/21 PROFESSIONAL PEST CONTROL LLC 185.00 83000570 5350 JUNE PEST CONTROL 185.00

175302 6/15/21 ROCKY MOUNTAIN POWER 66,768.09 75341590 5410 31152276-060-3 123.47 75101590 5410 26182416-001-2 1,513.30 75201590 5410 17550926-011-3 14.03 75302590 5410 33382126-001-0 198.62 70101590 5410 55799486-001-2 341.51 75321590 5410 32671626-001-2 147.87 75326590 5410 91379904-001-3 230.64 75331590 5410 17550926-033-7 27,329.52 75336590 5410 26182416-005-3 16,772.86 75503590 5410 23599206-001-4 11,498.23 75516590 5410 22785666-014-6 8,244.88 75612590 5410 37713166-002-1 13.83 75620590 5410 22785666-013-8 172.39 75703590 5410 32249736-001-4 87.62 75744590 5410 37712046-006-0 13.50 75745590 5410 31152276-050-4 35.53 75771590 5410 55799486-002-0 15.21 72211590 5410 32164476-001-9 15.08

175303 6/15/21 ROCKY MOUNTAIN TRANSIT INSTRUMENTS 236.24 82000570 5310 MARKING PAINT & FLAGS 236.24

175304 6/15/21 SMALLEY & COMPANY 443.52 83071570 5380 SIKA FLEX FOR FILTERS 7 AND 8 443.52

175305 6/15/21 SOUTH JORDAN CITY 115.00 75300590 5430 10932 S 2700 WAY 81.00 75300590 5430 9911 S 2700 W LAND 34.00

175306 6/15/21 SOUTH VALLEY SEWER DISTRICT 200.00 75300590 5430 3145 W 11400 S 25.00 75300590 5430 3257 W CURRENT CREEK 25.00 75501590 5430 10621 S 1300 W 25.00 75501590 5430 10932 S 2700 W 25.00 75501590 5430 11059 S 1300 W 25.00 75501590 5430 9816 S 1300 W 25.00 75501590 5430 9816 S 1300 W 1 25.00 75501590 5430 9911 S 2700 W 25.00

Page 8 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175307 6/15/21 STANDARD PLUMBING SUPPLY $340.62 83000570 5350 FAUCET FOR THE EDUCATION BUILD 310.96 83073570 5380 COPPER FITTINGS AND BALL VALVE 29.66

175308 6/15/21 UNITED RENTALS INC 775.00 80000570 5290 EMPLOYEE TRAINING 775.00

175309 6/15/21 UTAH DIVISION OF GOV.OPERATIONS / FLEET OPERATIONS 12,452.92 83000570 5340 FUEL BILL FOR THE MONTH OF MAY 12,452.92

175310 6/15/21 VANCON INC 516,310.10 11000184 6010 4083 10200 SOUTH ZONE B PIPELINE 452,573.92 11000184 6010 4112 THREE VAULT REHABILITATION PRO 63,736.18

175311 6/15/21 WASATCH STEEL 405.96 82101570 5380 4-6"x72" BOLLARD POST FOR JA4 405.96

175312 6/15/21 ZAYO GROUP LLC 1,577.91 90000650 5230 8215 S 1300 W 1,577.91

175313 6/15/21 ZIONS BANK 51,246.60 51000650 5286 B1 BOND QUARTERLY FACILITY FEE 51,246.60

175314 6/17/21 SMITHS CUSTOMER CHARGES 100.00 11000200 2290 GIFT CARDS 100.00

175315 6/17/21 ALLSTREAM 983.44 71000590 5450 15305 S 3200 W 937.18 72000590 5450 15305 S 3200 W 46.26

175316 6/17/21 BARBARA MANNING 843.13 62000570 5670 FLIP YOUR STRIP PAYMENT 843.13

175317 6/17/21 BOWEN COLLINS & ASSOCIATES 10,213.00 11000188 6010 4190 3300 SOUTH PIPELINE REPLACEMEN 10,213.00

175318 6/17/21 CENTRAL UTAH WATER CONSERVANCY DISTRICT 543,662.90 70000510 5810 CUWCD CWP WATER DELIVERIES MAY 543,662.90

175319 6/17/21 CHARLOTTE BACON 1,123.23 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 1,123.23

175320 6/17/21 CHRISTENSEN & JENSEN PC 1,895.50 51000650 5284 GENERAL ADJUDICATION 1,180.00 51000650 5284 ROCHA, LETICIA 715.50

175321 6/17/21 CLAYTON POWERS 2,272.81 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 2,272.81

175322 6/17/21 CRS CONSULTING ENGINEERS INC 6,876.00 11000180 6010 4202 DEEP WELL 6&8 PUMP EVALUATION 6,876.00

Page 9 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175323 6/17/21 DOMINION ENERGY $174.80 75500590 5420 4770 NANILOA 12.81 75300590 5420 1200 E 9400 S 16.13 75300590 5420 1845 CREEK RD 14.82 75300590 5420 2400 CREEK RD 57.16 75300590 5420 7618 S 700 E 7.16 75300590 5420 7700 S 700 E 13.75 75300590 5420 7781 S 1300 E 14.84 75300590 5420 7800 S 1000 E 14.12 75300590 5420 8153 S 700 E 11.71 75300590 5420 8200 S 1000 E 12.30

175324 6/17/21 GRANGER HUNTER IMPROVEMENT 1,284.20 62000570 5670 MEMBER AGENCY GRANT - GRANGER- 1,284.20

175325 6/17/21 INTERNATIONAL DIOXCIDE INC 20,192.05 71000590 5710 SODIUM CHLORITE PURCHASING 20,192.05

175326 6/17/21 KEN GARFF CHEVROLET 32,917.67 83000198 6010 (1) CHEVY SILVERADO 2500 HD 32,917.67

175327 6/17/21 LIEN FAN SHEN 3,136.60 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 3,136.60

175328 6/17/21 MATTHEW BROWN 3,586.77 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 3,586.77

175329 6/17/21 METROPOLITAN WATER DISTRICT 63,472.14 70000510 5810 MWDSLS MAY 2021 WATER DELIVERI 63,472.14

175330 6/17/21 NAPA GENUINE AUTO PARTS COMPANY 304.31 83000570 5330 BRAKE QUIET,BRAKE PADS #719, B 304.31

175331 6/17/21 PITNEY BOWES INC 387.42 51000650 5250 MAIL MACHINE LEASE 387.42

175332 6/17/21 PITNEY BOWES INC 1,010.00 51000650 5250 MAIL SERVICES 1,010.00

175333 6/17/21 PROJECT ENGINEERING CONSULTANTS INC 1,732.50 52000570 5400 SERVICES FOR A RECORD OF SURVE 1,352.00 52000570 5400 SURVEY WORK FOR THE JORDAN AQU 380.50

Page 10 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175334 6/17/21 ROCKY MOUNTAIN POWER $122,818.55 75208590 5410 17550926-001-4 14.05 75609590 5410 17550926-002-2 30.34 75203590 5410 17550926-006-3 11.34 75315590 5410 17550926-010-5 14.27 75324590 5410 17550926-012-1 84,738.48 75304590 5410 17550926-016-2 50.63 75506590 5410 17550926-023-8 8,885.45 75605590 5410 17550926-024-6 15.94 75209590 5410 17550926-025-3 39.58 75704590 5410 17550926-026-1 20.09 75505590 5410 17550926-029-5 18,801.44 75512590 5410 17550926-036-0 277.19 75602590 5410 22785666-001-3 16.37 75773590 5410 22785666-002-1 17.46 75613590 5410 22785666-003-9 44.54 75509590 5410 25982216-001-8 7,009.41 75202590 5410 28717676-001-8 33.28 75626590 5410 31152276-003-3 17.98 52000570 5400 31152276-012-4 11.67 52000570 5400 31152276-013-2 11.08 75621590 5410 31152276-015-7 17.46 75622590 5410 31152276-018-1 30.40 75746590 5410 31152276-033-0 49.69 75631590 5410 31152276-046-2 18.81 75218590 5410 31152276-054-6 2,506.75 75706590 5410 31152276-061-1 29.02 75517590 5410 32922856-001-0 56.09 75742590 5410 33311076-002-7 10.86 75616590 5410 37712046-008-6 17.65 75635590 5410 37713166-004-7 21.23

175335 6/17/21 SAMYUKTA KANUGONDA 1,581.25 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 1,581.25

175336 6/17/21 SANDY CITY 8.98 52000570 5400 579 W 9400 S 8.98

175337 6/17/21 SCOTT & ELISE GIBBY FAMILY TRUST 3,275.33 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 3,275.33

175338 6/17/21 SOUTH VALLEY SEWER DISTRICT 172.20 71000590 5430 15305 S 3200 W 113.20 72000590 5430 11574 S WYNDCASTLE OLD 25.00 72000590 5430 11574 WYNDCASTLE NEW 34.00

175339 6/17/21 THOMAS WILKINS 343.75 62000570 5670 FLIP YOUR STRIP PAYMENT 343.75

175340 6/17/21 UTAH BUREAU OF CRIMINAL IDENTIFICATION 99.75 51000650 5170 CRIMINAL BACKGROUND CHECKS 99.75

175341 6/17/21 UTAH DEPT ENVIRONMENTAL QUALITY 88,000.00 77000590 5770 FY21 PRWC WORKPLAN 88,000.00

175342 6/17/21 VANCON INC 1,169.96 11000184 6010 4112 THREE VAULT REHABILITATION PRO 1,169.96

175343 6/17/21 WEST VALLEY CITY 136.00 75300590 5430 6011 W 4700 S 136.00 Page 11 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175344 6/17/21 Z< TRUST - ELIZABETH B TAYLOR TRUST $2,068.05 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 2,068.05

175345 6/17/21 ZIONS BANK 5,000.00 51000650 5286 ANNUAL ANALYTIC SURVEILLANCE F 5,000.00

175346 6/21/21 BATEMAN MOBIL 1 LUBE EXPRESS 70.00 83000570 5360 EMISSIONS TRUCK #246 AND #4107 70.00

175347 6/21/21 EXPRESS AUTO GLASS INC 199.00 51000000 6210 CONOR TYSON'S VEHICLE WINDSHIE 199.00

175348 6/21/21 FINLINSON & FINLINSON PLLC 13,229.00 51000650 5284 PREP 60 13,229.00

175349 6/21/21 HARN RO SYSTEMS INC 5,383.23 73000590 5710 AVISTA VITEC 4000 SCALE INHIBI 5,383.23

175350 6/21/21 UTAH YAMAS CONTROLS INC 900.00 90072650 5230 SECURITY CAMERA REPAIRS AT SER 900.00

175351 6/21/21 WINMARK STAMP & SIGN INC 2,117.50 51000650 5170 HIRING MAGNETS FOR DISTRICT VE 2,117.50

175352 6/23/21 CHILD SUPPORT SERVICES 529.00 11000200 2135 Payroll Run 1 - Warrant 061521 529.00

175353 6/23/21 UTAH STATE TAX COMMISSION 39,639.42 11000200 2240 Payroll Run 1 - Warrant 061521 39,639.42

175354 6/24/21 24HR FLOOD RESPONSE 894.35 51000000 6210 WATER DAMAGE 894.35

175355 6/24/21 AMY NEILSON 337.50 62000570 5670 FLIP YOUR STRIP PAYMENT 337.50

175356 6/24/21 BOWEN COLLINS & ASSOCIATES 11,620.05 52000570 5400 ENCROACHMENT REVIEW ASSISTANCE 2,548.50 11000188 6010 4190 3300 SOUTH PIPELINE REPLACEMEN 2,209.00 11000186 6010 4193 FOUR RESERVOIRS REPAIRS PROJEC 6,862.55

175357 6/24/21 CACHE VALLEY ELECTRIC 60.20 90071650 5230 CISCO 8821 PHONE BATTERY REPLA 60.20

175358 6/24/21 CAL RANCH 393.48 80000570 5170 EMPLOYEE UNIFORMS 393.48

175359 6/24/21 DAVID & CHRISTINE MCKNIGHT 538.75 62000570 5670 FLIP YOUR STRIP PAYMENT 538.75

175360 6/24/21 DELVIE'S PLASTICS INC 42.50 72072570 5380 PLASTIC COVER FOR ACTIFLO N. C 42.50

Page 12 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175361 6/24/21 DOMINION ENERGY $9,052.94 51000650 5420 8215 TEMPLE DR 2,280.24 75300590 5420 2300 E 9800 S 14.79 75300590 5420 8663 S 1300 E 21.83 71000590 5420 15305 S 3200 W 4,695.41 72000590 5420 11574 WYNDCASTLE ACTI 975.17 72000590 5420 11574 WYNDCASTLE FILT 527.39 73000590 5420 8215 TEMPLE DR 538.11

175362 6/24/21 DONNA KNIGHT 506.25 62000570 5670 FLIP YOUR STRIP PAYMENT 506.25

175363 6/24/21 FERGUSON ENTERPRISES LLC 1,146.65 83071570 5380 CIRCULATION PUMP FOR HVAC 1,146.65

175364 6/24/21 HERRIMAN CITY 1,625.87 62000570 5270 REIMBURSEMENT-WATER EFFICIENCY 1,625.87

175365 6/24/21 HUSKIE'Z LANDSCAPING, INC 2,947.80 62000570 5670 LOCALSCAPES CONTRACTOR REWARDS 2,947.80

175366 6/24/21 INFINITY CORROSION GROUP INC 354.85 82101570 5380 PIPE COATING SAMPLES & LEAD TE 354.85

175367 6/24/21 INTERMOUNTAIN VALVES & CONTROLS 296.48 83073570 5380 VALVE SEAT KIT FOR IN COMMING 296.48

175368 6/24/21 JARROD & ANGELICA MUDROCK 657.41 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 657.41

175369 6/24/21 JENKINS PLUMBING COMPANY 1,486.78 77071590 5770 2021 JVWTP Backflow Testing 1,486.78

175370 6/24/21 JERRY SEINER 109.95 83000570 5330 ALIGNMENT FOR TRUCK # 713 109.95

175371 6/24/21 LITTLE GIANT LADDER SYSTEMS 623.00 51000650 5260 LADDER 623.00

175372 6/24/21 MICHAEL J HALLORAN 429.20 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 429.20

175373 6/24/21 MILLBURN LAWN & LANDSCAPE 20,440.00 83071570 5350 LWAN MOWING, EDGING, & WEED CO 1,050.00 83072570 5350 LWAN MOWING, EDGING, & WEED CO 2,625.00 83000570 5350 LWAN MOWING, EDGING, & WEED CO 16,765.00

175374 6/24/21 NAPA GENUINE AUTO PARTS COMPANY 230.49 83000570 5330 STEERING WHEEL COVER, OIL FILT 230.49

175375 6/24/21 NICKERSON COMPANY INC 84,973.22 11000180 6010 4119 FOUR WELL REHABILITATION PROJE 84,973.22

175376 6/24/21 LOUIS E PRICE 1,260.00 82101570 5360 STORAGE RENTAL UNIT (B17) (JUL 1,260.00

175377 6/24/21 PETTY CASH - DEBBIE GATES 327.80 51000650 5170 PETTY CASH TRANSACTIONS 313.90 51000650 5250 PETTY CASH TRANSACTIONS 13.90

Page 13 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175378 6/24/21 PORTER PAINTS $286.42 82000570 5380 PITTHANE ULTRA PAINT FOR AIR V 286.42

175379 6/24/21 POSTMASTER 3,400.00 60000650 5250 RETAIL BILLING POSTAGE 3,400.00

175380 6/24/21 PRADEEP N BANDALAPALLI 3,697.12 62000570 5670 LOCALSCAPES UNIVERSITY REWARDS 3,697.12

175381 6/24/21 REAMS FOOD STORES 1,495.64 75000590 5170 EMPLOYEE UNIFORMS 200.06 90000650 5170 EMPLOYEE UNIFORMS 89.97 80000570 5170 EMPLOYEE UNIFORMS 1,205.61

175382 6/24/21 REID LEWIS 500.00 51000650 5290 REIMBURSEMENT OF CONVENTION REGISTRATION 500.00

175383 6/24/21 ROBERT & HEATHER HASLAM 350.00 62000570 5670 FLIP YOUR STRIP PAYMENT 350.00

175384 6/24/21 ROCKY MOUNTAIN POWER 102,002.95 70100590 5410 175509260279-027-9 67,917.82 70100590 5410 37722056-001-7 34,015.89 75317590 5410 17550926-017-0 19.80 75619590 5410 31152276-047-0 20.87 75632590 5410 31152276-045-4 28.57

175385 6/24/21 TK ELEVATOR CORP. 3,111.77 83071570 5380 ELEVATOR REPAIR AND SERVICE 3,111.77

175386 6/24/21 TRANE U.S. INC 1,209.00 83000570 5380 VFD REPAIR 134TH BOOSTER HVAC 1,209.00

175387 6/24/21 UNITED RENTALS INC 1,395.00 80000570 5290 TRENCH SAFETY TRAINING 1,395.00

175388 6/28/21 BROWN AND CALDWELL CORP. 47,510.33 11000140 6010 4039 DEMAND, SUPPLY AND MAJOR CONVE 22,283.16 11000140 6010 4080 DROUGHT CONTINGENCY PLAN 25,227.17

175389 6/28/21 ESI ELEMENTAL SCIENTIFIC, INC 2,147.06 78000590 5720 LABORATORY SUPPLIES FOR ICP-MS 2,147.06

175390 6/28/21 SMITHS CUSTOMER CHARGES 300.00 11000200 2290 GIFT CARDS 300.00

175391 6/29/21 ACTION LOCKSMITH 11.25 83000570 5330 # 713 TOOL BOX KEY BROKE, NEED 11.25

175392 6/29/21 ATSCO SALES & SERVICE 4,711.00 82000570 5380 2",3" & 4" AIR VAC REBUILD PAR 4,711.00

175393 6/29/21 CAL RANCH 187.98 80000570 5170 EMPLOYEE UNIFORMS 187.98

175394 6/29/21 CATE EQUIPMENT/ INDUSTRIAL 492.74 83073570 5380 DRAIN VALVE FOR THE AIR DRYER 492.74

Page 14 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175395 6/29/21 CODALE ELECTRIC SUPPLY INC $299.32 83073570 5380 FUSES FOR THE AIR DRYER 299.32

175396 6/29/21 CROWN EQUIPMENT CORPORATION 87.00 72072570 5360 SERVICE ELECTRIC PALLET JACK 87.00

175397 6/29/21 DIVISION OF WATER RESOURCES 26,200.00 62000570 5270 GOVERNOR'S WATER CONSERVATION 26,200.00

175398 6/29/21 DOMINION ENERGY 8.71 70100590 5420 17040 S 985 W 8.71

175399 6/29/21 FERGUSON ENTERPRISES LLC 3,914.00 82000570 5380 20 - 3/4" SETTERS 3,914.00

175400 6/29/21 INFINITY CORROSION GROUP INC 3,688.80 83000570 5380 INSPECTION OF RESERVOIRS 3,688.80

175401 6/29/21 INTERMOUNTAIN VALVES & CONTROLS 572.00 83073570 5380 2 VALVE SEATS FOR BRAY VALVES 572.00

175402 6/29/21 INTERNATIONAL DIOXCIDE INC 40,234.13 71000590 5710 SODIUM CHLORITE PURCHASING 40,234.13

175403 6/29/21 JEANETTE CLARK 350.00 62000570 5670 FLIP YOUR STRIP PAYMENT 350.00

175404 6/29/21 LA TECH EQUIPMENT 1,070.57 91073570 5310 MEMOSENS PH PROBES (# SE 554X/ 1,070.57

175405 6/29/21 MURRAY CITY CORPORATION 30.67 75309590 5410 350 E 4500 S 30.67

175406 6/29/21 NAPA GENUINE AUTO PARTS COMPANY 876.16 83000570 5330 #714 BRAKE CALIPER,PADS,WHEEL 845.94 83000570 5330 CREDIT -360.36 83000570 5330 DEF FLUID, CABIN AIR FILTERS, 319.40 83071570 5350 DEF FUEL ADDITIVE (JVWTP MONO- 71.18

175407 6/29/21 NATIONAL LEAK TEST CENTER 100.00 78000590 5720 LEAK TEST FOR ECD DETECTORS (H 100.00

175408 6/29/21 O'REILLY AUTOMOTIVE INC 53.47 83000570 5330 CONNECTOR FOR A/C COMPRESSOR # 53.47

175409 6/29/21 PRAXAIR DISTRIBUTION INC 968.40 78000590 5720 20201 CYLINDER RENTAL AGREEMEN 968.40

175410 6/29/21 RAY QUINNEY & NEBEKER 14,694.75 51000650 5284 GENERAL 1,775.50 51000650 5284 HARVEY INVERSE CONDEMNATION 11,444.75 51000650 5284 INTELLECTUAL PROPERTY 1,474.50

175411 6/29/21 REAMS FOOD STORES 319.50 52000650 5170 EMPLOYEE UNIFORMS 130.50 80000570 5170 UNIFORM PUCHSES 189.00

175412 6/29/21 RHINO PUMPS 25,476.95 83000570 5380 REHABILITATION OF PUMP & MOTOR 25,476.95

Page 15 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

175413 6/29/21 ROCKY MOUNTAIN POWER $133,442.44 75217590 5410 31152276-051-2 112.09 75304590 5410 33311006-001-4 2,729.65 75308590 5410 17550926-038-6 34.58 75317590 5410 31152276-001-7 187.65 75330590 5410 91379904-004-7 124.10 75337590 5410 26182416-004-6 201.14 75339590 5410 31152276-029-8 77.08 75340590 5410 31152276-007-4 439.52 75501590 5410 17550926-003-0 198.86 75505590 5410 26628946-001-3 15,202.46 75510590 5410 17550926-028-7 2,513.14 75514590 5410 22785666-012-0 28,659.73 75515590 5410 17550926-041-0 51,702.33 75630590 5410 31152276-036-3 20.28 71000590 5410 17550926-028-7 25,388.40 72000590 5410 17550926-018-8 5,851.43

175414 6/29/21 RUDY STONE 345.00 62000570 5670 FLIP YOUR STRIP PAYMENT 345.00

175415 6/29/21 SEAN GOOD 225.00 62000570 5670 FLIP YOUR STRIP PAYMENT 225.00

175416 6/29/21 SEAN O'DELL 926.00 62000570 5670 FLIP YOUR STRIP PAYMENT 926.00

175417 6/29/21 SOUTH JORDAN CITY 17,663.77 62000570 5670 MEMBER AGENCY GRANT - SOUTH JO 17,663.77

175418 6/29/21 T & R CONCRETE 3,950.00 11000186 6010 4211 TERMINAL RES. BASINS I & II JO 3,950.00

175419 6/29/21 THE BLIND DOCTORS 120.00 83000570 5350 ROLLER BLIND REPAIR AT THE EDU 120.00

175420 6/29/21 TRANS-JORDAN CITIES VOID

175421 6/29/21 US BANK FINANCIAL 34,048.22 11000200 2132 P-CARDS 0526921-062521 34,048.22

175422 6/29/21 VERIZON WIRELESS 1,447.92 90000650 5230 VERIZON AMI BILL 50.18 90000650 5230 VERIZON WIRELESS IPAD BILL 83.52 90000650 5230 VERIZON WIRELESS PHONE & DATA 1,022.49 90071650 5230 VERIZON AMI BILL 25.00 90071650 5230 VERIZON WIRELESS IPAD BILL 16.71 90071650 5230 VERIZON WIRELESS PHONE & DATA 25.39 90072650 5230 VERIZON AMI BILL 25.00 90072650 5230 VERIZON WIRELESS IPAD BILL 16.71 90072650 5230 VERIZON WIRELESS PHONE & DATA 25.39 90101650 5230 VERIZON AMI BILL 25.00 90101650 5230 VERIZON WIRELESS PHONE & DATA 47.51 90077650 5230 VERIZON WIRELESS PHONE & DATA 85.02

175423 6/29/21 WAXIE SANITARY SUPPLY 2,163.70 83073570 5350 JANITORIAL SUPPLIES 671.72 83000570 5350 HAND SOAP FOR ALL SOAP DISPEN 850.00 83100570 5350 JANITORIAL SUPPLIES 641.98 Page 16 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

500522 EFT 6/3/21 AGILENT TECHNOLOGIES INC $67.25 78000590 5720 GCMS PARTS 67.25

500523 EFT 6/3/21 AIRGAS USA, LLC 29.70 82000570 5310 CUT OFF WHEELS FOR BOLT REPLAC 29.70

500524 EFT 6/3/21 ALEX MITCHELL 2,527.50 51000650 5180 TUITION REIMBURSEMENT 2,527.50

500525 EFT 6/3/21 BARRETT BUSINESS SERVICES, INC 7,093.11 62000570 5350 TEMPORARY EMPLOYEE WAGES 5/16 4,726.61 62000570 5670 TEMPORARY EMPLOYEE WAGES 5/16 1,709.00 60000650 5280 SHEPHERD 5/16/21 657.50

500526 EFT 6/3/21 BIZWEAR 66.00 51000650 5170 EMPLOYEE UNIFORM ORDER 66.00

500527 EFT 6/3/21 CHEMTECH-FORD INC 431.00 77072590 5770 WATER QUALITY ANALYSIS 353.00 77073590 5770 WATER QUALITY ANALYSIS 78.00

500528 EFT 6/3/21 CINTAS CORPORATION 157.19 51000650 5260 FIRST AID CABINET SUPPLIES 157.19

500529 EFT 6/3/21 CORE & MAIN 3,146.39 82000570 5380 REPLACEMENT VALVE & HYDRANT FO 3,146.39

500530 EFT 6/3/21 DURA CRETE INC 1,120.00 75002570 5380 METER BOXES 1,120.00

500531 EFT 6/3/21 ENDRESS + HAUSER INC 3,038.00 75001570 5380 6" ENDRESS HAUSER METER 3,038.00

500532 EFT 6/3/21 FASTENAL COMPANY 9.00 83000570 5330 NYYLON CAP AND BOLT 9.00

500533 EFT 6/3/21 HACH COMPANY 482.00 91000570 5310 NEW SALT BRIDGES FOR MP-6 HAND 482.00

500534 EFT 6/3/21 KWIK KOPY PRINTING 35.00 51000650 5220 BUSINESS CARDS 35.00

500535 EFT 6/3/21 MOUNTAINLAND SUPPLY COMPANY 2,492.30 75002570 5380 1.5" METER 545.73 75002570 5380 RADIOS FOR AMI METERS 1,946.57

500536 EFT 6/3/21 PFM ASSET MANAGEMENT LLC 1,105.76 51000650 5280 MONTHLY INVESTMENT ADVISOR FEE 1,105.76

500537 EFT 6/3/21 SHRED-IT/STERICYCLE 141.84 51000650 5220 SHREDDING SERVICES 141.84

500538 EFT 6/3/21 STAPLES BUSINESS ADVANTAGE 151.46 51000650 5220 OFFICE SUPPLIES 151.46

500539 EFT 6/3/21 UINTAH FASTENER & SUPPLY LLC 36.00 82000570 5380 24-7/8" X 3 1/4" BOLTS FOR VAU 36.00

Page 17 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

500540 EFT 6/3/21 USALCO $32,830.10 71000590 5710 PACL CHEMICAL PURCHASING 32,830.10

500542 EFT 6/3/21 WW GRAINGER 1,087.06 75000590 5310 DRILL BITS 85.68 80000570 5260 PPE 574.06 73000590 5310 PUMPS 427.32

500543 EFT 6/9/21 AMY BARKER 78.24 62000570 5670 MAY MILEAGE REIMBURSEMENT 78.24

500544 EFT 6/9/21 BARRETT BUSINESS SERVICES, INC 13,762.12 62000570 5350 TEMPORARY EMPLOYEE WAGES 5/23 4,547.27 62000570 5350 TEMPORARY EMPLOYEE WAGES 5/30 4,461.79 62000570 5670 TEMPORARY EMPLOYEE WAGES 5/23 1,937.65 62000570 5670 TEMPORARY EMPLOYEE WAGES 5/30 1,500.41 60000650 5280 SHEPHERD 5/23/21 657.50 60000650 5280 SHEPHERD 5/30/21 657.50

500546 EFT 6/9/21 CAITLIN HIGGINS 155.67 62000570 5670 MAY MILEAGE REIMBURSEMENT 155.67

500547 EFT 6/9/21 CDW GOVERNMENT INC 561.64 90000650 5230 PLOTTER REPLACEMENT INK 144.66 90000650 5230 QUICKBOOKS PRO 2021 UPGRADE - 416.98

500548 EFT 6/9/21 CHEMTECH-FORD INC 4,842.00 77000590 5770 WATER QUALITY ANALYSIS 4,842.00

500550 EFT 6/9/21 CORE & MAIN 12,661.58 83071570 5380 JVWTP FIRE HYDRANT REPLACEMENT 3,081.67 83000570 5380 CHECK VALVE FOR 32 AND 62 7,200.31 82000570 5380 6-ROLLS 3/4" K-60 COPPER TUBE. 2,379.60

500551 EFT 6/9/21 ELECSYS INTERNATIONAL CORPORATION 300.00 90000650 5230 ELECSYS CATHODIC PROTECTION MO 60.00 90101650 5230 ELECSYS CATHODIC PROTECTION MO 240.00

500552 EFT 6/9/21 FASTENAL COMPANY 279.69 83073570 5380 STAINLESS BOLTS WASHERS ROLLPI 279.69

500553 EFT 6/9/21 HOUSTON PAINTING COMPANY 7,175.00 83072570 5380 PROTECTIVE COATING FOR SERWTP 7,175.00

500554 EFT 6/9/21 INSIGHT PUBLIC SECTOR INC 631.79 90000650 5230 PURCHASE REPLACEMENT LAPTOPS 631.79

500555 EFT 6/9/21 MOUNTAINLAND SUPPLY COMPANY 606.46 75002570 5380 SENSUS RADIO ANTENNAS 606.46

500557 EFT 6/9/21 SPRINKLER SUPPLY COMPANY 1,397.75 82000570 5380 SCH 90 PVC FITTINGS FOR AIR VA 1,397.75

500558 EFT 6/9/21 TAYLOR SHELDON 75.11 62000570 5670 MAY MILEAGE REIMBURSEMENT 75.11

500560 EFT 6/9/21 WATERFORD SERVICES, LLC 3,720.00 75000590 5710 CL2 PUCKS 3,720.00

Page 18 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

500561 EFT 6/9/21 WHEELER $500.00 83000570 5530 VIBRATORY COMPACTOR P16 HYDRAU 500.00

500563 EFT 6/9/21 WW GRAINGER 334.90 82101570 5310 CORDLESS RECIP SAW & BLADES 300.98 83071570 5380 BRUSHES FOR THE GATE MOTORS 33.92

500564 EFT 6/9/21 ZOE MERRELL-DYER 42.34 62000570 5670 MAY MILEAGE REIMBURSEMENT 42.34

500565 EFT 6/16/21 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES, LLC 27,287.50 11000184 6010 4209 11800 S PUMP STATION - CAPACIT 27,287.50

500569 EFT 6/16/21 BARRETT BUSINESS SERVICES, INC 6,909.02 62000570 5350 AMY BARKER 6/6/21 85.48 62000570 5350 TEMPORARY EMPLOYEE WAGES 6/6/ 5,213.32 62000570 5670 TEMPORARY EMPLOYEE WAGES 6/6/ 952.72 60000650 5280 SHEPHERD 6/6/21 657.50

500570 EFT 6/16/21 BLUE STAKES OF UTAH 2,681.19 82000570 5390 BLUE STAKES NOTIFICATIONS 2,681.19

500571 EFT 6/16/21 CHEMTECH-FORD INC 39.00 77073590 5770 WATER QUALITY ANALYSIS 39.00

500572 EFT 6/16/21 COMMERCIAL LIGHTING SUPPLY INC 835.58 83073570 5350 SMALL FLUORESCENT LIGHTS AND B 581.58 83000570 5350 SMALL FLUORESCENT LIGHTS AND B 254.00

500575 EFT 6/16/21 FASTENAL COMPANY 13.36 82101570 5380 EYE BOLTS, QUICK LINK, NUTS & 13.36

500576 EFT 6/16/21 GRAYBAR ELECTRIC COMPANY INC 2,282.09 75001570 5380 WHOLESALE METERS PLC UPGRADES 2,282.09

500577 EFT 6/16/21 HANSEN ALLEN & LUCE INC 5,963.05 11000184 6010 4205 EIGHT VAULT IMPROVEMENT PROJEC 5,963.05

500578 EFT 6/16/21 HARRINGTON INDUSTRIAL PLASTICS LLC 99.44 83071570 5380 FITTINGS AND PARTS FOR CHLORIT 99.44

500579 EFT 6/16/21 HDR ENGINEERING INC 2,121.39 51000650 5280 WATER RATE STUDY UPDATE 2,121.39

500581 EFT 6/16/21 INDUSTRIAL SUPPLY 404.40 82000570 5310 MARKING PAINT 404.40

500582 EFT 6/16/21 JACOBS ENGINEERING GROUP INC 3,100.14 11000184 6010 4083 10200 SOUTH ZONE B PIPELINE 3,100.14

500583 EFT 6/16/21 MARCUS G FAUST PC 3,000.00 51000650 5284 PROFESSIONAL CONSULTING SERVIC 3,000.00

500584 EFT 6/16/21 MOUNTAINLAND SUPPLY COMPANY 2,544.43 83000570 5350 BACKFLOW PREVENTER TO REPLACE 270.78 90000650 5230 SENSUS AMI DATA EXPORT SERVICE 2,000.00 83071570 5380 BLIND FLANGE AND BLOWOFF VALVE 218.51 83071570 5380 BLIND FLANGE FOR AIR SCOUR 55.14

Page 19 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

500585 EFT 6/16/21 NALCO COMPANY $31,260.20 71000590 5710 PEC CHEMICAL PURCHASING 6,521.64 71000590 5710 polyDADMAC PURCHASING 24,738.56

500586 EFT 6/16/21 NELSON BROTHERS CONSTRUCTION COMPANY 171,833.91 11000182 6010 4072 JVWTP RECLAIM WATER & SOLIDS H 171,833.91

500587 EFT 6/16/21 ROCKY MOUNTAIN VALVES & AUTOMATION 4,246.89 82000570 5380 1" , 2", 3" REPLACEMENT DISTRI 4,246.89

500588 EFT 6/16/21 SPRINKLER SUPPLY COMPANY 310.53 83000570 5350 1 CASE OF HUNTER PGJ 4" ROTOR 244.69 83000570 5350 VALVE FOR JONES PROPERTY 39.15 82000570 5380 REPAIR PARTS FOR SPRINKLERS AT 26.69

500589 EFT 6/16/21 STEVE REGAN COMPANY 980.09 83101570 5350 TRIPLET, KILLZALL, INDICATOR D 680.09 83140570 5350 TRIPLET, KILLZALL, INDICATOR D 300.00

500590 EFT 6/16/21 THATCHER COMPANY 49,193.55 71000590 5710 FLORIDE 3,544.50 71000590 5710 FLUORIDE PURCHASING 26,306.94 71000590 5710 LIQUID CHLORINE 12,750.00 72000590 5710 PURCHASES OF CHLORINE FOR FISC 6,592.11

500591 EFT 6/16/21 TRAILBLAZER CONTROLS CORPORATION 983.00 91000570 5310 FLOW SWITCHES FOR DISTRIBUTION 983.00

500592 EFT 6/16/21 UINTAH FASTENER & SUPPLY LLC 2,920.80 82101570 5380 1 1/4" & 1 1/2" BOLTS AND NUTS 2,920.80

500593 EFT 6/16/21 USALCO 10,953.11 71000590 5710 PACL CHEMICAL PURCHASING 10,953.11

500596 EFT 6/16/21 VWR INTERNATIONAL INC 396.73 78000590 5720 LABORATORY SUPPLIES FOR MICROB 396.73

500597 EFT 6/16/21 WW GRAINGER 1,127.24 83000570 5350 BOLLANRD COVERS FOR 36 AND 102 259.15 80000570 5260 3 FULL FACE RESPIRATORS & 4 HA 868.09

500598 EFT 6/23/21 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES, LLC 16,075.05 11000184 6010 4209 11800 S PUMP STATION - CAPACIT 16,075.05

500599 EFT 6/23/21 AGILENT TECHNOLOGIES INC 654.00 78000590 5720 HAA5 CONSUMABLES 654.00

500600 EFT 6/23/21 ASPHALT MATERIALS INC 270.26 82000570 5380 ASPHALT, TOPSOIL 270.26

500602 EFT 6/23/21 BARRETT BUSINESS SERVICES, INC 5,453.31 62000570 5350 TEMPORARY EMPLOYEE WAGES 6/6/ 3,787.86 62000570 5670 TEMPORARY EMPLOYEE WAGES 6/6/ 1,007.95 60000650 5280 SHEPHERD 6/13/21 657.50

500603 EFT 6/23/21 BIZWEAR 717.00 51000650 5170 UNIFORMS 35.50 75000590 5170 UNIFORMS 43.00 80000570 5170 UNIFORM ITEMS 638.50

Page 20 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

500604 EFT 6/23/21 CENTURYLINK / LUMEN $3,951.36 90000650 5230 VARIOUS 866.30 90071650 5230 VARIOUS 982.52 90072650 5230 VARIOUS 961.37 90101650 5230 VARIOUS 1,141.17

500605 EFT 6/23/21 CHEMTECH-FORD INC 3,995.00 77071590 5770 WATER QUALITY ANALYSIS 538.01 77072590 5770 WATER QUALITY ANALYSIS 613.00 77073590 5770 WATER QUALITY ANALYSIS 416.99 77000590 5770 WATER QUALITY ANALYSIS 1,561.99 77075590 5770 WATER QUALITY ANALYSIS 865.01

500606 EFT 6/23/21 CINTAS CORPORATION 1,065.28 51000650 5260 FIRST AID CABINET SUPPLIES 145.10 71000590 5260 FIRST AID SUPPLIES 920.18

500607 EFT 6/23/21 CLINT K THURGOOD 280.96 80000570 5170 EMPLOYEE UNIFORM 280.96

500608 EFT 6/23/21 CORE & MAIN 494.00 82000570 5380 4" & 8" X 20' C900 PVC FOR PIP 494.00

500609 EFT 6/23/21 DURA CRETE INC 880.00 75002570 5380 METER BOXES 880.00

500610 EFT 6/23/21 EA ENGINEERING SCIENCE & TECHNOLOGY INC 1,000.00 77073590 5770 WET Testing 1,000.00

500611 EFT 6/23/21 EDUARDO CRACCHIOLO 229.25 72000590 5170 UNIFORM REIMBURSEMENT 229.25

500612 EFT 6/23/21 EPPIE TRUJILLO 80.08 80000570 5170 REIMBURSEMENT 80.08

500615 EFT 6/23/21 HACH COMPANY 524.40 71000590 5720 LAB SUPPLIES 524.40

500616 EFT 6/23/21 SARAH JEAN HALTERMAN 3,670.00 60000650 5280 GRAPHIC DESIGN WORK FY 2020-20 3,670.00

500617 EFT 6/23/21 HANSEN ALLEN & LUCE INC 4,846.74 11000184 6010 4205 EIGHT VAULT IMPROVEMENT PROJEC 4,846.74

500619 EFT 6/23/21 INDUSTRIAL SUPPLY 230.40 80000570 5310 RAIN GEAR FOR PLM 230.40

500620 EFT 6/23/21 JACOBS ENGINEERING GROUP INC 13,231.89 77073590 5770 GSL BIRD SURVEY 13,231.89

500621 EFT 6/23/21 NATHAN TALBOT 262.72 75000590 5170 UNIFORM REIMBURSEMENT 262.72

500622 EFT 6/23/21 NATIONAL FLOOD & FIRE NETWORK 732.00 11000182 6010 4192 JVWTP WINDOWS LEAK REPAIR 732.00

500623 EFT 6/23/21 NELSON BROTHERS CONSTRUCTION COMPANY 294,107.46 11000182 6010 4072 JVWTP RECLAIM WATER & SOLIDS H 294,107.46

Page 21 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

500624 EFT 6/23/21 OLYMPUS SAFETY & SUPPLY LLC $370.00 71000590 5260 PORTABLE GAS SENSOR CALIBRATIO 370.00

500625 EFT 6/23/21 POLYDYNE INC 10,246.72 71000590 5710 FILTER AID POLYMER 10,246.72

500626 EFT 6/23/21 REID LEWIS 525.30 51000650 5284 LICENSE RENEWAL 525.30

500627 EFT 6/23/21 STEVEN J SCHMIDT 214.25 80000570 5170 UNIFORM REIMBURSEMENT 214.25

500628 EFT 6/23/21 USALCO 11,005.49 72000590 5710 PURCHASES OF PACL FOR FISCAL Y 11,005.49

500629 EFT 6/23/21 UTAH BARRICADE COMPANY INC 1,366.10 82000570 5380 TRAFFIC CONTROL 1,366.10

500631 EFT 6/23/21 WATERFORD SERVICES, LLC 5,270.00 75000590 5710 10QTY 60LBS CL2 BUCKETS 1,550.00 75000590 5710 PALLET OF CL2 PUCKS 24QTY 3,720.00

500632 EFT 6/23/21 WHEELER 1,732.71 83000570 5330 BACKHOE PIN 39.44 83000570 5380 WATER PUMP AND GASKETS FOR 48T 1,693.27

500633 EFT 6/28/21 ADVANCED ENGINEERING & ENVIRONMENTAL SERVICES, LLC 26,322.30 11000184 6010 4199 10200 S 3600 W PUMP STATION 26,322.30

500634 EFT 6/28/21 ASPHALT MATERIALS INC 698.26 82000570 5380 CONCRETE, SPOILS 698.26

500635 EFT 6/28/21 BIZWEAR 145.00 62000570 5170 EMBROIDERY FOR UNIFORMS 145.00

500637 EFT 6/28/21 CCI MECHANICAL SERVICE INC 3,782.25 83071570 5380 CHILLER REPAIR AT JVWTP 3,782.25

500638 EFT 6/28/21 CHEMTECH-FORD INC 222.00 77071590 5770 WATER QUALITY ANALYSIS 3.58 77071590 5770 WATER QUALITY ANALYSIS JVWTP - 27.00 77072590 5770 WATER QUALITY ANALYSIS 3.58 77072590 5770 WATER QUALITY ANALYSIS JVWTP - 27.00 77073590 5770 WATER QUALITY ANALYSIS 39.00 77000590 5770 WATER QUALITY ANALYSIS 75.00 77075590 5770 WATER QUALITY ANALYSIS 46.84

500639 EFT 6/28/21 COMMERCIAL LIGHTING SUPPLY INC 584.60 83000570 5380 REPACEMENT LIGHTS FOR THE ED C 584.60

500640 EFT 6/28/21 CORRIO CONSTRUCTION, INC. 199,069.65 11000182 6010 3973 SWGWTP AIR TOWER IMPROVEMENTS 199,069.65

500642 EFT 6/28/21 EXPRESS AUTO GLASS INC 50.00 83000570 5330 ROCK CHIP #715 50.00

Page 22 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

500643 EFT 6/28/21 HARRINGTON INDUSTRIAL PLASTICS LLC $2,415.56 70100570 5380 REPAIR AND REPLACE 789.87 83073570 5380 FITTINGS AND PIPE FOR THE CAUS 140.70 73073570 5380 CPVC FOR CHEMICAL FEED AREAS 1,484.99

500644 EFT 6/28/21 HOUSTON PAINTING COMPANY 16,910.00 82101570 5380 REHABILITATION OF COATINGS IN 16,910.00

500645 EFT 6/28/21 JED BROUGH 2,010.00 51000650 5180 TRAINING REIMBURSEMENT 2,010.00

500646 EFT 6/28/21 KONECRANES, INC. 40,979.50 11000182 6010 4137 JVWTP CHLORINE ROOM CRANE IMPR 20,489.75 11000182 6010 4137 JVWTP CHLORINE ROOM P&H HOIST 20,489.75

500647 EFT 6/28/21 LARRY H MILLER FORD 13.74 83000570 5330 # 707 TRUCK SEAT LEVER 13.74

500648 EFT 6/28/21 LUNDQUIST SALES INC 6,704.80 83100570 5380 2 SUMP PUMPS FOR JNPS 6,704.80

500649 EFT 6/28/21 MIKE LORENC 88.86 62000570 5170 UNIFORM REIMBURSEMENT - BIG5 B 88.86

500650 EFT 6/28/21 POLYDYNE INC 3,380.54 72000590 5710 PEC (CLARIFLOC C-308P) 2 TOTES 3,380.54

500651 EFT 6/28/21 RYAN HERCO PRODUCTS CORPORATION 334.11 83072570 5380 PUMP HEAD FOR CHLORINE SYSTEM 334.11

500652 EFT 6/28/21 SPRINKLER SUPPLY COMPANY 96.36 83071570 5380 FITTNGS AND PARTS FOR PLUMBING 60.33 83000570 5380 FITTNGS AND PARTS FOR PLUMBING 36.03

500653 EFT 6/28/21 STATE FIRE 600.00 83071570 5380 FIRE SPRINKLER SYSTEM NEEDED R 600.00

500654 EFT 6/28/21 THATCHER COMPANY 54,493.77 75000590 5710 SODIUM HYPOCHLORITE 5,941.92 71000590 5710 FLUORIDE PURCHASING 36,874.08 71000590 5710 LIQUID CHLORINE 5,100.00 72000590 5710 PURCHASES OF FLUORIDE FOR FISC 6,577.77

500655 EFT 6/28/21 THE DATA CENTER 1,755.97 60000650 5250 JUNE '21 BILLING 1,755.97

500656 EFT 6/28/21 TIRE WORLD 1,994.08 83000570 5330 TIRES FOR TRAILER #1016 TIRES 1,994.08

500657 EFT 6/28/21 UTAH BARRICADE COMPANY INC 679.55 82000570 5380 TRAFFIC CONTROL 679.55

500658 EFT 6/28/21 UTAH YAMAS CONTROLS INC 27,699.38 90000650 5230 SECURITY CAMERA REPAIRS AT HEA 986.88 90073650 5230 SECURITY CAMERA REPAIRS AT HEA 127.50 71071570 5380 JVWTP SECURITY CAMERA REPLACEM 12,270.00 75000570 5380 REPLACEMENT CAMERAS 6,135.00 75101570 5380 REPLACEMENT CAMERAS 8,180.00

Page 23 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYMENT REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 30, 2021 PAYMENT PAYMENT VENDOR NAME PAYMENT INVOICE NO. DATE ACCOUNT# DESCRIPTION AMOUNT AMOUNT

500659 EFT 6/28/21 VWR INTERNATIONAL INC $362.68 78000590 5720 CHEMICAL AND SYRINGES FOR HAA5 362.68

500660 EFT 6/28/21 WW GRAINGER 2,607.46 72000590 5260 SAFETY ITEMS 2,341.75 73073570 5380 MECHANICAL FLOW METER 265.71

REPORT TOTAL: $4,052,743.43

Page 24 of 24 JORDAN VALLEY WATER CONSERVANCY DISTRICT PAYROLL CHECKS, ACH & WIRE TRANSFER REGISTER - O&M ACCOUNT For the Period June 01, 2021 Through June 31, 2021

PAYMENT PAYMENT PAYMENT DATE TYPE VENDOR NAME DESCRIPTION AMOUNT

6/1/2021 ACH EMPLOYEES EMPLOYEE RECOGNITION / SAFETY 97.89

6/4/2021 ACH EMPLOYEE EMPLOYEE DIRECT DEPOSITS 328,305.50

6/4/2021 ACH IRS FEDERAL & MEDICARE TAXES 50,622.66

6/4/2021 ACH URS STATE RETIREMENT 87,895.92

6/4/2021 ACH HEALTHEQUITY EMPLOYEE H.S.A. CONTRIBUTIONS 13,981.66

6/4/2021 ACH CIGNA HEALTHCARE EMPLOYEE DENTAL & LIFE INS 14,384.91

6/4/2021 ACH FIDELITY SUB SOCIAL SECURITY CONTRIB. 51,243.26

6/7/2021 ACH EMPLOYEES EMPLOYEE RECOGNITION / SAFETY 2,959.72

6/11/2021 ACH EMPLOYEES TERMINATED EMPLOYEE CASHOUT 452.90

6/14/2021 ACH EMPLOYEES EMPLOYEE RECOGNITION / SAFETY 394.20

6/18/2021 ACH EMPLOYEE EMPLOYEE DIRECT DEPOSITS 325,938.98

6/18/2021 ACH IRS FEDERAL & MEDICARE TAXES 50,299.30

6/18/2021 ACH URS STATE RETIREMENT 86,867.32

6/18/2021 ACH HEALTHEQUITY EMPLOYEE H.S.A. CONTRIBUTIONS 13,986.66

6/18/2021 ACH CIGNA HEALTHCARE EMPLOYEE DENTAL & LIFE INS 14,540.85

6/18/2021 ACH FIDELITY SUB SOCIAL SECURITY CONTRIB. 51,461.35

6/18/2021 ACH EMPLOYEES EMPLOYEE RECOGNITION / SAFETY 928.00

6/21/2021 ACH EMPLOYEES EMPLOYEE RECOGNITION / SAFETY 921.44

6/21/2021 ACH EMPLOYEES TERMINATED EMPLOYEE CASHOUT 2,631.99

6/28/2021 ACH EMPLOYEES EMPLOYEE RECOGNITION / SAFETY 631.28

REPORT TOTAL: $ 1,098,545.79

Page 1 of 1 JORDAN VALLEY WATER CONSERVANCY DISTRICT PURCHASE CARD TRANSACTIONS For the Period 6/1/2021 Through 6/30/2021 DATE CARD HOLDER VENDOR NAME DESCRIPTION GL AMOUNT

6/1/2021 MEGAN HATCH FACEBK NWYHB5XEF2 CGP CLASS PROMOTION 62000570 5270 18.08

6/2/2021 MEGAN HATCH GOOGLE *ADS6474187733 UWS YOUTUBE AND GOOGLE 62000570 5270 500.00 ADVERTISING 6/2/2021 SHANE SWENSEN WWW.TUCANOS.COM MORALE BUDGET GIFT CARD 52000650 5170 25.00

6/2/2021 DAVID HYDE HARBOR FREIGHT TOOLS 520 PUMP FOR COOLANT 83000570 5310 17.99

6/3/2021 MEGAN HATCH FACEBK X3J544PQ72 UWS FACEBOOK ADVERTISING 62000570 5270 500.00

6/3/2021 TERESA ATKINSON WALGREENS #5875 WALGREENS SOUTH CONFERENCE ROOM 60000650 5270 119.60 PHOTO PRINTS 6/3/2021 SHANE SWENSEN R R BBQ SOUTH JORDAN 02 MORALE BUDGET GIFT CARDS 52000650 5170 50.00

6/3/2021 SHANE SWENSEN SMITHS FOOD #4085 MORALE BUDGET GIFT CARDS 52000650 5170 150.00

6/3/2021 SHAUN MOSER AMZ*PT LAWN SEED GRASS SEED 62000570 5350 54.27

6/3/2021 SHAUN MOSER GLOVER NURSERY INC PLANTS FOR GARDEN 62000570 5350 477.64

6/3/2021 DAVID HYDE LAIRD PLASTICS SLC SHEET OF PVC TO BUILD CATCH VENT 83071570 5380 281.74 FOR CHLORINE DIOXIDE BUILDING 6/3/2021 NICK MCDONALD LIFETIME PROD DRAPER KAYAK FOR BASIN REPIAIRS 71000590 5310 271.23

6/4/2021 TERESA ATKINSON UTAH AGRC-DTS-GPS TRIMBLE JVWCD 15,16,17 2021 $600 x3 90000650 5230 600.00

6/4/2021 BEVERLY PARRY USPS PO 4974470167 POSTAGE FOR JUNE BOARD PACKETS 51000660 5220 18.10

6/4/2021 ELLEN BOLLIGER NUSTEP LLC RECUMBENT BIKE FOR ADMIN BUILDING 51000650 5130 6,994.00 GYM 6/7/2021 ALISHA KIMMERLE AMZN MKTP US*2X47G03S0 OFFICE SUPPLIES 78000590 5720 117.31

6/7/2021 YVETTE AMPARO FEDEX OFFIC58500005850 COPIES 51000650 5220 386.42

6/7/2021 LISA KASTELER VILLAGE BAKER INC MEETING REFRESHMENTS 80000570 5170 51.28

6/8/2021 JACKIE BUHLER UPS*000000784AR4231 MAIL SERVICES 51000650 5250 132.00

6/8/2021 SHANE SWENSEN AMAZON.COM*2X2ZO7671 AMZN 1 NEW HARD HAT 52000650 5170 19.08

6/8/2021 BEVERLY PARRY SMITHS MRKTPL #4495 FOOD FOR JUNE BOARD MEETINGS 51000660 5220 90.58

6/8/2021 DANIEL CLAYPOOL LOWES #02606* PEX PIPE & FITTINGS 83072570 5380 20.82

6/9/2021 KYLE KENNEDY THE HOME DEPOT #4409 SPRINKLER AND HOSE FOR SERWTP 83072570 5350 46.96

6/9/2021 TERESA ATKINSON FACTORYOUTLETSTORE LLC PLFACTORYOUTLET - TWILA- CHELSY 90000650 5230 268.07 HEADSET RECEIPT $268.95 6/9/2021 ELLEN BOLLIGER AMAZON.COM*2X3R633W2 TYSON CONOR 1 YR SERVICE AWARD 51000650 5170 49.99

6/9/2021 CORY COLLINS GLOVER NURSERY INC REPLACEMENT PLANTS FOR POTS 62000570 5350 68.31

6/9/2021 LISA KASTELER GODFATHERS - SOUTH JORDAN RECOGNITION LUNCHEON 80000570 5170 124.52

6/9/2021 LISA KASTELER COSTCO WHSE #1019 KITCHEN SUPPLIES 80000570 5170 62.95

6/10/2021 MEGAN HATCH FACEBK LU5KL3XQ72 UWS FACEBOOK ADVERTISING 62000570 5270 500.00

Page 1 of 6 JORDAN VALLEY WATER CONSERVANCY DISTRICT PURCHASE CARD TRANSACTIONS For the Period 6/1/2021 Through 6/30/2021 DATE CARD HOLDER VENDOR NAME DESCRIPTION GL AMOUNT

6/10/2021 SHANE SWENSEN AMAZON.COM*2X03E7P00 AMZN 3 NEW HARD HATS 52000650 5170 48.90

6/10/2021 JOSHUA ASHCROFT THE HOME DEPOT #4421 5 POP UP SPRINKLER HEADS 83000570 5350 19.85

6/10/2021 JARED BRACE UTAH LDSCP SUPPLY SOD SOD FOR RESTERATION WORK 82000570 5380 11.07

6/10/2021 KYLE CHAPMAN WAL-MART #5235 CABLE CONNECTOR FOR SIESTA WELL 91000570 5310 10.60

6/11/2021 ELLEN BOLLIGER VILLAGE BAKER INC BOARD MEETING REFRESHMENTS 51000660 5220 210.00

6/11/2021 MICHAEL LORENC SPRINKLER SUPPLY DRIP LINE FOR NORTH HILL 62000570 5350 360.80

6/14/2021 EPIMENIO TRUJILLO THE HOME DEPOT 4410 SAFETY CONES FOR THE TRUCKS 83000570 5330 84.33

6/14/2021 BRYAN SMITH AMAZON.COM*2X2N562Z0 AMZN PLASTIC CUPS FOR KITCHEN 72000590 5220 39.98

6/14/2021 MEGAN HATCH GOOGLE *ADS6474187733 UWS GOOGLE AND YOUTUBE 62000570 5270 500.00 ADVERTISING 6/14/2021 ALLEN CURTIS THE HOME DEPOT #4410 GRINDING DISKS 83000570 5350 24.97

6/14/2021 ALLEN CURTIS THE HOME DEPOT #4410 CAULKING 83000570 5350 14.54

6/14/2021 TANNER PALMER THE HOME DEPOT #4410 PRODUCTS TO RE-FINISH DOORS IN THE 83000570 5350 51.88 ADMINISTRATION AND MAINTENANCE BUILDING 6/14/2021 TANNER PALMER THE HOME DEPOT #4410 PRODUCTS TO RE-FINISH DOORS IN THE 83000570 5350 44.48 ADMINISTRATION AND MAINTENANCE BUILDING 6/14/2021 TANNER PALMER THE HOME DEPOT #4410 PRODUCTS TO RE-FINISH DOORS IN THE 83000570 5350 8.98 ADMINISTRATION AND MAINTENANCE BUILDING 6/14/2021 SHANE SWENSEN AMAZON.COM*2X55A7Q42 AMZN 2 NEW HARD HATS 52000650 5170 24.80

6/14/2021 SHANE SWENSEN AMAZON.COM*214298ZV1 AMZN 2 NEW HARD HATS 52000650 5170 24.80

6/14/2021 BEVERLY PARRY AMERICAN SOCIETY OF SA ASSP CONFERENCE REGISTRATION - JEFF 51000650 5290 399.00 BETTON 6/14/2021 JEFFREY BETTON AWWA.ORG AWWA ANNUAL MEMBERSHIP RENEWAL 51000650 5290 242.00 FOR JEFF BETTON 6/14/2021 ELLEN BOLLIGER AMZN MKTP US REFUND ON LORRIE COWLES 20YR 51000650 5170 -104.99 SERVICE AWARD 6/14/2021 ELLEN BOLLIGER AMZN MKTP US*216VI7ZD1 AM LORRIE COWLES 20YR SERVICE AWARD 51000650 5170 125.73

6/14/2021 CORY COLLINS AMZN MKTP US*2X5QN2HH0 TOWELS FOR OUR USE IN EDUCATION 62000570 5350 32.16 CENTER 6/14/2021 LISA KASTELER AWWA EVENTS ACE CONFRENCE FEES FOR ALLEN 80000570 5290 395.00 CURTIS 6/14/2021 LISA KASTELER AWWA EVENTS ACE CONFERENCE FEES FOR BRAD 80000570 5290 395.00 BOREN 6/14/2021 LISA KASTELER AWWA EVENTS ACE CONFERENCE FEES FOR BRAYDEN 80000570 5290 395.00 CLUFF 6/14/2021 LISA KASTELER AWWA EVENTS ACE CONFERENCE FEES FOR DAVE HYDE 80000570 5290 395.00

6/14/2021 LISA KASTELER AWWA EVENTS ACE CONFERENCE FEES FOR KEN 80000570 5290 395.00 BUTTERFIELD

Page 2 of 6 JORDAN VALLEY WATER CONSERVANCY DISTRICT PURCHASE CARD TRANSACTIONS For the Period 6/1/2021 Through 6/30/2021 DATE CARD HOLDER VENDOR NAME DESCRIPTION GL AMOUNT

6/14/2021 LISA KASTELER AWWA EVENTS ACE CONFERENCE FEES FOR STEVE 80000570 5290 395.00 CRAWFORD 6/14/2021 LISA KASTELER AWWA EVENTS ACE CONFERENCE FEES FOR VAI ETEAKI 80000570 5290 395.00

6/14/2021 MICHAEL LORENC THE HOME DEPOT #4410 MARKING FLAGS AND TWINE FOR 62000570 5350 19.34 FENCING 6/15/2021 ELLEN BOLLIGER AMAZON.COM*217NN0JF1 CONOR TYSON 1 YR SERVICE AWARD 51000650 5170 39.99

6/15/2021 DANIEL CLAYPOOL LOWES #02606* LIGHT FIXTURE 83000570 5350 65.12

6/16/2021 MINDY KEELING THE SALT LAKE TRIBUNE PAYMENT FOR LEGAL NOTICES 51000650 5284 1,133.70

6/16/2021 TERESA ATKINSON MSFT * E0300EPFN0 AZURE E0300EPFN0 MAY 2021 $451.63 90000650 5230 451.63

6/16/2021 RAY STOKES THE HOME DEPOT #4410 TOOLS AND SUPPLIES FOR SWGWTP 73000590 5310 36.13

6/16/2021 DAVID BERATTO SQ *ABLE AUTO & TOWING HAD A CAR TOWED THAT WAS PARKED 82000570 5380 176.40 OVER A MAINLINE BREAK VAN COTT PEAK 6/16/2021 ELLEN BOLLIGER AMZN MKTP US REFUND FOR JACKIE BUHLER-15 YR 51000650 5170 -89.00 SERVICE AWARD 6/16/2021 ELLEN BOLLIGER SHOE CARNIVAL WEB JACKIE BUHLER-15 YR SERVICE AWARD 51000650 5170 82.01

6/16/2021 CORY COLLINS MAVERIK #555 ICE 62000570 5350 12.32

6/16/2021 LISA KASTELER SMITHS MRKTPL #4495 ICE FOR MAINTENANCE EMPLOYEES - HOT 80000570 5170 9.24 SUMMER MONTHS 6/16/2021 JEFFREY SMALL THE HOME DEPOT #4421 HOSES AND NOZZLES FOR EYE WASH 75000590 5310 182.82 STATIONS IN CHLORINE TRAILERS 6/17/2021 MEGAN HATCH FACEBK VHEQ94BR72 UWS FACEBOOK ADVERTISING 62000570 5270 500.00

6/17/2021 RAY STOKES THE HOME DEPOT 4410 TOOLS AND SUPPLIES FOR SWGWTP 72000590 5310 344.64

6/17/2021 NATHAN TALBOT C-A-L RANCH STORES #13 3QTY NEW SPOUTS FOR OIL CANS 75000590 5310 29.97

6/17/2021 BEVERLY PARRY DELTA AIR 0062459864313 AIRFARE FOR ASSP CONFERENCE - JEFF 51000650 5290 327.80 BETTON 6/17/2021 STEVEN MINCH HARBOR FREIGHT TOOLS 292 NEW WELDER FOR JVWTP 83071570 5310 1,099.97

6/17/2021 STEVEN MINCH THE HOME DEPOT 8566 GRINDER AND WHEELS FOR #300 83000570 5310 96.85

6/18/2021 TANNER PALMER THE HOME DEPOT #4410 COB WEB DUSTERS AND EXTENTION 83000570 5350 57.92 POLES 6/18/2021 BEVERLY PARRY UGFOA UFGOA REGISTRATION - DAVE MARTIN 51000650 5290 150.00

6/18/2021 BEVERLY PARRY UGFOA UFGOA REGISTRATION - BRIAN MCCLEARY 51000650 5290 165.00

6/18/2021 BEVERLY PARRY AGENT FEE 8900809233177 SERVICE FEE FOR BOARD TOUR VAN 51000660 5220 8.00 RENTAL 6/18/2021 ELLEN BOLLIGER AMAZON.COM REFUND ON CONOR TYSON 1-YEAR 51000650 5170 -49.99 SERVICE AWARD 6/18/2021 ELLEN BOLLIGER WALMART.COM AS PAUL MATTINSON 5 YEAR SERVICE 51000650 5170 149.00 AWARD 6/18/2021 ELLEN BOLLIGER AMZN MKTP US*2182B4MJ1 TIM RAINBOLT 10 YR SERVICE AWARD 51000650 5170 178.86

6/18/2021 MICHAEL LORENC JORDAN MOWER STRING TRIMMER AND EDGER SUPPLIES 62000570 5350 89.98

Page 3 of 6 JORDAN VALLEY WATER CONSERVANCY DISTRICT PURCHASE CARD TRANSACTIONS For the Period 6/1/2021 Through 6/30/2021 DATE CARD HOLDER VENDOR NAME DESCRIPTION GL AMOUNT

6/21/2021 JACKIE BUHLER AMZN MKTP US*213I02JD0 STAND UP DESK FOR ANN 51000650 5220 395.00

6/21/2021 MEGAN HATCH FACEBK TA6VN3TQ72 UWS FACEBOOK ADVERTISING 62000570 5270 170.72

6/21/2021 TERESA ATKINSON MICROSOFT#G004272779 SENDGRID JUNE 2021 $87.75 90000650 5230 85.75

6/21/2021 ELLEN BOLLIGER AMAZON.COM*216V21BJ1 AMZN DAVID GARCIA 5 YR SERVICE AWARD 51000650 5170 20.00

6/21/2021 ELLEN BOLLIGER AMZN MKTP US*215UX3NY0 TIM RAINBOLT 10 YR SERVICE AWARD 51000650 5170 59.99

6/21/2021 ELLEN BOLLIGER AMZN MKTP US*215610TX0 JACKIE BUHLER 15-YR SERVICE AWARD 51000650 5170 24.64

6/21/2021 BRADLEY BOREN LOWES #00907* TOOLS SET FOR TRUCK 257 83000570 5350 204.99

6/21/2021 BRADLEY BOREN LOWES #00907* GEAR WRENCH SETS FOR TRUCK 257 254 83000570 5350 357.00 AND 707 6/21/2021 BRADLEY BOREN AMAZON.COM*218QH88H1 TOOL BAG FOR TRUCK 257 83000570 5350 47.64

6/21/2021 DANIEL CLAYPOOL QUIETAIRE COOLING PARTS FOR EVAP COOLER IN SHOP 83000570 5350 150.56

6/21/2021 LISA KASTELER COSTCO WHSE #1019 SERVICE AWARD LUNCHEON 80000570 5170 185.26

6/21/2021 MICHAEL LORENC THE HOME DEPOT #4410 CONSTRUCTION ADHESIVE TO FIX PLAZA 62000570 5350 8.09 AREA WALLS 6/21/2021 MICHAEL LORENC THE HOME DEPOT #4410 IRRIGATION PARTS 62000570 5350 42.21

6/22/2021 MEGAN HATCH GOOGLE *ADS6474187733 UWS GOOGLE AND YOUTUBE 62000570 5270 500.00 ADVERTISING 6/22/2021 TERESA ATKINSON STK*SHUTTERSTOCK STOCK PHOTOS: RECIEPT# 60000650 5270 245.60 SSTK-07B46-52FE $245.60 6/22/2021 JESSICA MORGAN SMITHS-FUEL #9495 Q74 ICE PURCHASE FOR PRWC ANNUAL TOUR 77000590 5770 9.24

6/22/2021 JESSICA MORGAN SMITHS MRKTPL #4495 WATER/SODA FOR PRWC ANNUAL TOUR 77000590 5770 32.53

6/22/2021 SHAUN MOSER TTP*TAUNTONPUBLISHER FINE GARDENING SUBSCRIPTION 62000570 5290 75.02

6/22/2021 ELLEN BOLLIGER AMAZON.COM*213215JS2 AMZN DAVID GARCIA 5 YEAR SERVICE AWARD 51000650 5170 129.98

6/22/2021 BRADLEY BOREN THE BLINDMAN INC NEW BLINDS FOR THE MAINTENANCE 83000570 5380 1,241.00 BUILDING LUNCH AND CONFERENCE ROOM 6/23/2021 ALISHA KIMMERLE SMITH'S FOOD #4207 SERVICE AWARD LUNCH 70000590 5170 43.18

6/23/2021 ALISHA KIMMERLE COSTCO WHSE#1383 SERVICE AWARD LUNCH 70000590 5170 212.64

6/23/2021 JESSICA MORGAN APPLE SPICE JUNCTION LUNCH FOR PRWC ANNUAL TOUR 77000590 5770 324.65

6/23/2021 DAVID HYDE AMZN MKTP US*210QY4XD0 3 IMPACT GUNS AND BATTERIES FOR 83000570 5310 966.00 SERVICE TRUCKS 6/23/2021 LISA KASTELER WM SUPERCENTER #3232 SERVICE AWARD LUNCHEON 80000570 5170 114.99

6/23/2021 MICHAEL LORENC SPRINKLER SUPPLY NEW HOSES AND QUICK COUPLERS 62000570 5350 287.20

6/23/2021 MICHAEL LORENC SPRINKLER SUPPLY QUICK COUPLER PARTS 62000570 5350 75.96

6/24/2021 EPIMENIO TRUJILLO SQ *BULLDOG SHEETMETAL FA FABRICATION ON A DOOR FOR THE 83000570 5350 82.40 GROUNDS FLAT BED, THE DOOR ROTTED OFF. 6/24/2021 DAVID BERATTO WWW.TAYLORSVILLEUT.GOV TAYLORSVILLE PERMIT 6200 S 2200 W 82000570 5380 271.00

Page 4 of 6 JORDAN VALLEY WATER CONSERVANCY DISTRICT PURCHASE CARD TRANSACTIONS For the Period 6/1/2021 Through 6/30/2021 DATE CARD HOLDER VENDOR NAME DESCRIPTION GL AMOUNT

6/24/2021 DAVID BERATTO RIVERTON CITY CORP RIVERTON CITY PERMIT FOR 10527 VAN 82000570 5310 325.00 COTT PEAK CIR 6/24/2021 DAVID HYDE AMZN MKTP US*213Z55PO2 CHARGERS FOR IMPACT GUNS FOR 83000570 5310 88.11 SERVICE TRUCKS 6/24/2021 LISA KASTELER SMITHS MRKTPL #4495 ICE FOR MAINTENANCE EMPLOYEES - HOT 80000570 5170 21.56 SUMMER MONTHS 6/24/2021 JEFFREY KING OSSINE SHOES WORK SHOES 70000590 5170 74.00

6/25/2021 JOSHUA SHREWSBURY THE HOME DEPOT #4410 BUCKETS AND PAINTBRUSHES 73000590 5310 59.72

6/25/2021 TERESA ATKINSON MICROSOFT*STORE WEBCAMS (NO TAX INVOICE) 90000650 5230 150.10

6/25/2021 ELLEN BOLLIGER AMZN MKTP US*2120G6HI0 JACKIE BUHLER 15 YR SERVICE AWARD 51000650 5170 32.99

6/25/2021 ELLEN BOLLIGER AMZN MKTP US*219E32XO2 JACKIE BUHLER 15 YR SERVICE AWARD 51000650 5170 59.95

6/28/2021 MEGAN HATCH FACEBK SULHJ33R72 UWS FACEBOOK ADVERTISING 62000570 5270 500.00

6/28/2021 ALISHA KIMMERLE AWWA.ORG WEBINAR REGISTRATION 77000590 5290 75.00

6/28/2021 JESSICA MORGAN WATER SMART INNOVATIONS CONFERENCE REGISTRATION FOR MATT 51000650 5290 335.00 OLSEN WATERSMART 6/28/2021 JESSICA MORGAN WATER SMART INNOVATIONS CONFERENCE REGISTRATION FOR 62000570 5290 335.00 COURTNEY BROWN WATERSMART 6/28/2021 JESSICA MORGAN WATER SMART INNOVATIONS CONFERENCE REGISTRATION FOR TODD 60000650 5290 335.00 SCHULTZ WATERSMART 6/28/2021 JESSICA MORGAN AWWA EVENTS CONFERENCE REGISTRATION FOR JOSH 73000590 5290 400.00 SHREWSBURY RO TRAINING 6/28/2021 JESSICA MORGAN UNITED 0162354764740 FLIGHT FOR CONFERENCE JOSH 73000590 5290 624.40 SHREWSBURY RO CONFERENCE 6/28/2021 JESSICA MORGAN SO PT HOTEL AND CASINO HOTEL RESERVATION FOR CONFERENCE 51000650 5290 84.75 MATT OLSEN 6/28/2021 JESSICA MORGAN SO PT HOTEL AND CASINO HOTEL RESERVATION FOR CONFERENCE 60000650 5290 84.75 TODD SCHULTZ 6/28/2021 JESSICA MORGAN SO PT HOTEL AND CASINO HOTEL RESERVATION FOR CONFERENCE 62000570 5290 84.75 COURTNEY BROWN 6/28/2021 SHAUN MOSER THE HOME DEPOT #4410 POTTING MIX 62000570 5350 49.85

6/28/2021 ELLEN BOLLIGER AMZN MKTP US 51000650 5170 -21.99

6/28/2021 NICK MCDONALD LOWES #01613* CREDITED BACK TAXES 71000590 5310 -21.09

6/28/2021 NICK MCDONALD LOWES #01613* LEAF BLOWER FOR JVWTP 71000590 5310 299.00

6/28/2021 NICK MCDONALD LOWES #01613* TOOLS FOR DIOXIDE BUILDING 71000590 5310 312.05

6/29/2021 YVETTE AMPARO UTAH COUNCIL FOR WORKS 51000650 5130 70.00

6/29/2021 TERESA ATKINSON SMARTYSTREETS.COM SMARTYSTREETS ANNUAL RENEWAL $300 90000650 5230 300.00

6/29/2021 GORDON BATT MONOPRICE, INC. SCADA/Security Monitor Wall Mounts 75000570 5380 103.27

6/29/2021 ELLEN BOLLIGER AMAZON.COM*2195S9WB0 AMZN 51000650 5170 90.91

6/30/2021 EPIMENIO TRUJILLO FRANZ BAKERY - DUNFORD DONUTS FOR DAVID GARCIA 5 YR 83000570 5350 10.99 SERVICE MEETING Page 5 of 6 JORDAN VALLEY WATER CONSERVANCY DISTRICT PURCHASE CARD TRANSACTIONS For the Period 6/1/2021 Through 6/30/2021 DATE CARD HOLDER VENDOR NAME DESCRIPTION GL AMOUNT

6/30/2021 JORDAN TOMSIC THE HOME DEPOT #4406 PARTS FOR THE GENERATOR OUTLETS 91000570 5310 33.01 FOR DAVE BERRATO 6/30/2021 ALISHA KIMMERLE COSTCO WHSE #1019 SUPPLIES 70000590 5170 7.29

6/30/2021 ALISHA KIMMERLE COSTCO WHSE #1019 SCADA/SECURITY MONITORS 75000570 5380 857.98

6/30/2021 YVETTE AMPARO AMZN MKTP US*2127P1IO2 AM WELLNESS EQUIPMENT FOR 51000650 5130 25.49 MAINTENANCE DEPARTMENT 6/30/2021 TERESA ATKINSON FS *VANDYKE.COM VANDYKE SOFTWARE LICENSE VSHELL 90000650 5230 111.53 UPGRADE $111.53 2021-2022 6/30/2021 ELLEN BOLLIGER AMZN MKTP US AMZN.COM/BIL 51000650 5170 -100.73

6/30/2021 ELLEN BOLLIGER AMAZON.COM*215BU4952 51000650 5170 935.55

TOTAL # OF TRANSACTIONS: 149 REPORT TOTAL: $36,518.95

Page 6 of 6 CONSERVATION UPDATE •

•

• • Drought Press Conference

• Governor Spencer Cox July 29, 2021 • Lt. Gov. Deidre Henderson • Bart Forsyth - Jordan Valley Water Conservancy District General Manager • Mayor Dawn Ramsey – South Jordan Conservation • Brian Steed - Department of Natural Resources Executive Director • Mayor Michele Randall - St. George Garden Park • Rick Maloy - Central Utah Water Conservancy District Water Conservation Manager 2 Water Conservation Measures

• Turf “buy back” programs expansion • Secondary metering • Water planning • Agricultural optimization 4 Complete Media Coverage

• All news networks • Deseret News • Salt Lake Tribune • KSL News Radio • Univision

5 BLUFFDALE CITY ORDINANCE 2020-13

AN ORDINANCE OF THE CITY COUNCIL OF THE CITY OF BLUFFDALE, UTAH, AMENDING VARIOUS WATER EFFICIENCY AND RESIDENTIAL LANDSCAPING REQUIREMENTS

WHEREAS, Utah Code § 10-9a-102 grants the Bluffdale City Council (the “City Council”) authority to enact or amend ordinances that it considers necessary or appropriate for the use and development of land in the City of Bluffdale (the “City”);

WHEREAS, the State of Utah is experiencing significant drought conditions;

WHEREAS, the City of Bluffdale finds it necessary to adopt water efficiency requirements and modify existing residential landscaping requirements in order to conserve the City's water supply and consolidate administrative provisions regarding required front yard residential landscaping;

WHEREAS, the Bluffdale Planning Commission has held a public hearing and forwarded its positive recommendation to the City Council; and

WHEREAS, the City Council has held a public hearing and reviewed the subject text amendment and finds that the subject text amendment will enhance the public health, safety, and welfare.

NOW THEREFORE, be it ordained by the Council of the Bluffdale City, in the State of Utah, as follows:

SECTION 1: AMENDMENT “9.10.050 Certificate Of Occupancy” of the Bluffdale Municipal Code is hereby amended as follows:

A M E N D M E N T

9.10.050 Certificate Of Occupancy

A. Certificate Of Occupancy Required: Except as otherwise specifically provided in the building codes, no building or structure shall be used or occupied, in whole or in part, for any purpose, nor shall a change in the existing occupancy classification of a building or structure, or portion thereof, be made until the building official has issued a certificate of occupancy. B. Improvements And Repairs Required: No certificate of occupancy shall be issued for any building or structure until all required improvements, such as asphalt, curbs, gutters, water meter boxes and sidewalks are completed and operable. If any required improvements are damaged during construction, no certificate of occupancy shall be

Page 1 issued until such improvements are repaired. C. Issuance Of Certificate: After the building official or building inspector performs the final inspection of a building or structure and finds no violations of the building codes or any other applicable laws, provisions of the Bluffdale City Code, and Adopted Standards, the building official shall issue a certificate of occupancy, containing the date of inspection, the date of issuance and the information required by the building codes. D. Notice Of Disapproval: After the building official or building inspector performs the final inspection of a building or structure and finds that such building or structure does not conform to the building codes or other pertinent law, the building official shall issue a written notice of disapproval to the applicant stating the reasons for such disapproval. E. Temporary Certificate: 1. Generally: The building official is empowered, at his or her discretion, to issue a temporary certificate of occupancy for any building or structure, or portion thereof, for which any on site or off site improvements, or portion thereof, needs to be completed, repaired and/or replaced. 2. Limitations: No temporary certificates of occupancy shall be issued for any incomplete code requirements which would result in substantial hazard or be injurious to the health, safety or welfare of any person. No temporary certificate of occupancy shall be issued which would violate any ordinance of the city. 3. Procedures: In order to obtain a temporary certificate of occupancy, the applicant must: a. Execute a written agreement to fully complete, repair and/or replace said improvements within the time prescribed by the building official, not to exceed one hundred eighty (180) days from the date of issuance of the certificate; b. Deposit with the city a cash bond in the amount equal to one hundred fifty percent (150%) of the cost of such improvements as determined by the building official to ensure the completion, repair and/or replacement of said improvements; and (Ord. 2002-03, 1-22-2002) c. Pay an application fee in the amount specified in the fee schedule. 4. Extension: An applicant holding an unexpired temporary certificate of occupancy may apply in writing for an extension of time within which work may be completed showing that circumstances beyond the control of the applicant have prevented action from being taken within the time required. Upon sufficient showing, and payment by the applicant of an extension fee as specified in the fee schedule, the building official may extend the time for completion. Such extension shall only be permitted once and shall not exceed a period of one hundred eighty (180) days. (Ord. 2002-03, 1-22-2002; amd. 2013 Code) 5. Breach: In the event the applicant fails to timely and fully complete, repair and/or replace said improvements in a satisfactory manner, the city may thereafter use the funds comprising the cash bond to cause the improvement to

Page 2 be completed, repaired and/or replaced. Any funds not expended in connection with the completion of the repair and/or replacement of the improvements shall be refunded to the applicant upon completion of the work, less fifteen percent (15%) of the total cost to complete, repair and/or replace the improvements to cover overhead and administrative costs of the city. If the funds received from the cash bond are not sufficient to pay the total cost of completion, repair and/or replacement of the improvements and the fifteen percent (15%) overhead fee, the applicant shall be obligated to pay the city, upon demand, all deficiency amounts. 6. Compliance: Upon timely and satisfactory completion, repair and/or replacement of said improvements, and compliance with all other building code provisions and applicable laws, the building official shall issue a certificate of occupancy and any unexpended portion of the cash bond retained by the city shall be refunded to the applicant. F. Posting Of Certificate: The building official shall post the certificate of occupancy, notice of disapproval or temporary certificate of occupancy in a conspicuous place on the premises. G. Revocation Of Certificate: The building official may, in writing, suspend or revoke any certificate of occupancy whenever the certificate is issued in error, or on the basis of incorrect information supplied, or where conditions or requirements contained within the certificate have not been met, or when it is determined that the building or structure, or portion thereof, is in violation of any provision of the building codes or any other applicable law. (Ord. 2002-03, 1-22-2002) H. Violation Of Certificate Requirement: 1. Use Or Occupation: Any and all persons, firms or corporations using or occupying any building or structure prior to obtaining a certificate of occupancy shall be guilty of a class B misdemeanor and, upon conviction, subject to penalty as provided in BCC 10.40.010 of this code, and shall be guilty of a separate offense for each and every day or portion thereof during which any violation occurs or continues. 2. Permitting Use Or Occupation: Any and all persons, firms or corporations permitting any person to use or occupy a building or structure prior to the issuance of a certificate of occupancy shall be guilty of a class B misdemeanor and, upon conviction, subject to penalty as provided in section 1-4-1 of this code, and shall be guilty of a separate offense for each and every day or portion thereof during which any violation occurs or continues. 3. Furnishing Utility Services: Any and all persons, firms or corporations furnishing utility or garbage collection services (excluding construction related garbage service) to any building or structure prior to the issuance of a certificate of occupancy shall be guilty of a class B misdemeanor and, upon conviction, subject to penalty as provided in section 1-4-1 of this code, and shall be guilty of a separate offense for each and every day or portion thereof during which any violation occurs or continues. (Ord. 2002-03, 1-22-2002; amd. 2013 Code) I. Validity Of Certificate: The issuance of a certificate of occupancy shall not be

Page 3 construed to be an approval of a violation of any of the provisions of the building codes or other pertinent law. Certificates presuming to give such authority shall not be valid. (Ord. 2002-03, 1-22-2002)

SECTION 2: AMENDMENT “11.80.010.140 Other Requirements” of the Bluffdale Municipal Code is hereby amended as follows:

A M E N D M E N T

11.80.010.140 Other Requirements

The following requirements are in addition to the requirements found in this title or any other applicable resolution or ordinance:

A. Signs: Signs are permitted in accordance with chapter 22 of this title. (Ord. 10-24-00- 1, 10-24-2000) B. Landscaping: Each dwelling unit shall landscape the lot or parcel from the front of the unit to the public street prior to issuance of a certificate of occupancy, or post a bond in the amount of three thousand dollars ($3,000.00) for parcels less than one and one-half (1 1/2) acres or larger. If a bond is posted, landscaping shall be completed by one year from the issuance of the certificate of occupancy. The landscaping bond shall run with the land and inure to the benefit of the owner who causes the landscaping to be installed. (Ord. 2010-15, 10-12-2010) C. Trash, Junk And Other Debris: No trash, used materials, unsightly storage of any kind, or nonlicensed or abandoned vehicles shall be stored in an open area. All such materials shall be enclosed in a building or, if deemed appropriate by the City, by a sight obscuring fence. (Ord. 10-24-00-1, 10-24-2000)

SECTION 3: AMENDMENT “11.70.140 Other Requirements” of the Bluffdale Municipal Code is hereby amended as follows:

A M E N D M E N T

11.70.140 Other Requirements

The following requirements are in addition to the requirements found in this title or any other applicable resolution or ordinance:

A. Signs: The following signs, and no others, are allowed in the A-5 Agricultural Zone: 1. Nameplates not exceeding two (2) square feet in area to identify the name and address of the occupant. 2. One sign advertising the sale of agricultural projects produced on the parcel

Page 4 not to exceed four (4) square feet in area. (Ord. 10-24-00-1, 10-24-2000) B. Landscaping: Each dwelling unit shall landscape the lot or parcel from the front of the unit to the public street prior to issuance of a certificate of occupancy, or post a bond in the amount of three thousand dollars ($3,000.00) for parcels less than one and one-half (1 1/2) acres or larger. If a bond is posted, landscaping shall be completed by one year from the issuance of the certificate of occupancy. The landscaping bond shall run with the land and inure to the benefit of the owner who causes the landscaping to be installed. (Ord. 2010-15, 10-12-2010) C. Trash, Junk And Other Debris: No trash, used materials, unsightly storage of any kind, or nonlicensed or abandoned vehicles shall be stored in an open area. All such materials shall be enclosed in a building or, if deemed appropriate by the City, by a sight obscuring fence. (Ord. 10-24-00-1, 10-24-2000)

SECTION 4: AMENDMENT “11.80.020.140 Other Requirements” of the Bluffdale Municipal Code is hereby amended as follows:

A M E N D M E N T

11.80.020.140 Other Requirements

The following requirements are in addition to the requirements found in this title or any other applicable resolution or ordinance:

SECTION 5: AMENDMENT “11.80.050.140 Other Requirements” of the Bluffdale Municipal Code is hereby amended as follows:

A M E N D M E N T

Page 5 11.80.050.140 Other Requirements

The following requirements are in addition to the requirements found in this article, the general provisions or supplementary provisions of this title, or any other applicable resolution or ordinance:

A. Signs: The following signs, and no others, are allowed in the R-MF Zone: 1. Development entrance signs not exceeding thirty six (36) square feet in area to identify the project. The entrance signs are limited in height to eight feet (8') and must be approved at the time of development approval. 2. As part of a conditional use permit, signs advertising on site ground level retail or commercial businesses, not to exceed thirty six (36) square feet in area and eight feet (8') in height. Each project is limited to one such sign per project and the sign must be approved at the time of development approval. B. Landscaping: All open areas not covered by residential buildings or structures, parking or permitted accessory structures shall be attractively landscaped and maintained. Each multi-family project shall submit a complete landscaping and irrigation system plan. The initial landscaping plan shall include at least one tree for every two (2) dwelling units, half of which shall be coniferous evergreen trees. The coniferous trees shall be at least eight feet (8') in height and the deciduous trees shall be at least two inches (2") in caliper. Additionally, there shall be no less than one shrub of five (5) gallon size for each two (2) dwelling units. All other landscaped grounds must contain grass or other ground cover approved on the landscaping planwhich meets the City's Adopted Standards.. The landscaping plan is an essential part of the project and the project shall not be approved prior to approval of the landscaping plan. C. Project Amenities: 1. Each development approved in the R-MF Zone shall include appropriate amenities for the residents of the project. Because each project will be different in nature, the amenities are likely to be different. As a general rule, there shall be picnic areas with tables and barbecue areas, active recreation areas with sport courts, shuffleboard, swimming pools, tennis courts, playgrounds, clubhouses, etc., and passive recreation (lawn) areas. The amount of amenities required shall be in proportion to the proposed number of units in the development. 2. Projects with less than ten (10) units shall furnish picnic areas with tables and barbecue areas. Projects with ten (10) to twenty (20) units shall furnish picnic areas with tables and barbecue areas, a sport court with at least five hundred (500) square feet or shuffleboard for retirement facilities, and a playground complete with equipment. Projects with twenty (20) to fifty (50) units shall furnish picnic areas with tables and barbecue areas, a sport court with at least five hundred (500) square feet or shuffleboard for retirement facilities, two (2) playgrounds complete with equipment, and a clubhouse used for gatherings of residents not less than seven hundred fifty (750) square feet in size, complete with restrooms. Developments with more than fifty (50) units shall furnish picnic areas with tables and barbecue areas, a sport court with at least five

Page 6 hundred (500) square feet or shuffleboard deck for retirement facilities, three (3) playgrounds complete with equipment, a clubhouse used for gatherings of residents not less than seven hundred fifty (750) square feet in size, complete with restrooms, and either a regulation size lighted tennis court or a subsurface swimming pool no less than twenty feet by forty feet (20'x40') in size. D. Trash, Junk And Other Debris: No trash, used materials, unsightly storage of any kind, or nonlicensed or abandoned vehicles shall be stored in an open area. All such materials shall be enclosed in a building or, if deemed to not be injurious to adjacent properties and deemed appropriate by the city, by a sight obscuring fence. (Ord. 10- 24-00-1, 10-24-2000) E. Fencing Standards: Multi-family projects shall be fenced on at least three (3) sides by a six foot (6') sight obscuring fence, or other fencing, as determined necessary by the planning commission and city council, necessary to make the proposed project compatible with the surrounding area. (Ord. 2001-14, 12-11-2001)

SECTION 6: AMENDMENT “11.80.040.140 Other Requirements” of the Bluffdale Municipal Code is hereby amended as follows:

A M E N D M E N T

11.80.040.140 Other Requirements

The following requirements are in addition to the requirements found in this title or any other applicable resolution or ordinance:

A. Signs: Signs are permitted in accordance with chapter 22 of this title. (Ord. 2010-12, 9-28-2010) B. Landscaping: Each dwelling unit shall landscape the lot or parcel from the front of the unit to the public street prior to issuance of a certificate of occupancy, or post a bond in the amount of three thousand dollars ($3,000.00) for parcels less than one and one-half (1 1/2) acres or larger. If a bond is posted, landscaping shall be completed by one year from the issuance of the certificate of occupancy. The landscaping bond shall run with the land and inure to the benefit of the owner who causes the landscaping to be installed. (Ord. 2010-15, 10-12-2010) C. Trash, Junk And Other Debris: No trash, used materials, unsightly storage of any kind, or nonlicensed or abandoned vehicles shall be stored in an open area. All such materials shall be enclosed in a building or, if deemed appropriate by the City, by a sight obscuring fence. (Ord. 2010-12, 9-28-2010)

SECTION 7: AMENDMENT “11.20.020 General Definitions” of the Bluffdale Municipal Code is hereby amended as follows:

Page 7 A M E N D M E N T

11.20.020 General Definitions

The following definitions are specific to this title. If there is occasion to need interpretation of any word or phrase not listed below, the Zoning Administrator shall provide the interpretation.

ACCESSORY BUILDING OR STRUCTURE: A subordinate and secondary building or structure to the primary building/structure/use on the site.

ACCESSORY OUTSIDE STORAGE: Temporary storage of equipment, supplies, and materials to support the approved use on the property. Does not include items such as inoperable vehicles, equipment or other not maintained items.

ADMINISTRATIVE DECISION: A land use decision based on the existing City ordinances. Such decisions by the Land Use Authority are an administrative act, even if the Land Use Authority is the legislative body.

AGRICULTURAL PRODUCTS: Includes floricultural, horticultural, viticulture, forestry, nut, dairy, livestock, poultry and any farm products which are produced on the same property at which they are sold.

AGRICULTURAL SUPPORT FACILITIES: Facilities, products or services, including, but not limited to, the following:

A. Storage of agricultural products; B. Meat cutting and packaging; C. Tree sales; D. Fur farms; E. Boarding of animals.

AGRICULTURE: Use of land for primarily farming and related purposes such as pastures, farms, dairies, horticulture, animal husbandry, and crop production, but not the keeping or raising of domestic pets, nor any agricultural industry or business such as meat, fruit, or other food packing and/or processing plants, fur farms, livestock feeding operations, or animal hospitals.

APARTMENT HOUSE: See definition of dwelling, multi-family.

APPEAL AUTHORITY: The person, board, commission, agency, or other body designated by ordinance to decide an appeal of a decision of a land use application or a variance.

ASSISTED LIVING FACILITY:

A. A residential facility, licensed by the State of Utah, with a homelike setting that provides an array of coordinated supportive personal and healthcare services, available twenty four (24) hours per day, to residents who have been assessed under Utah

Page 8 Department of Health or the Utah Department of Human Services rules to need any of these services and who have a service plan based on the assessment, which may include: 1. Specified services of intermittent nursing care; 2. Administration of medication; and 3. Support services promoting resident's independence and self-sufficiency. B. An assisted living facility does not include a residential facility for persons with a disability or an adult daycare provided in conjunction with a residential facility for elderly persons or a residential facility for persons with a disability.

AUTOMOBILE AND RECREATIONAL VEHICLE SALES: An establishment engaged in the retail sale or wholesale from the premises of motorized vehicles, along with incidental service or maintenance. Typical uses include new and used automobile and truck sales, boat sales, recreational vehicle sales, and motorcycle sales.

AUTOMOTIVE SERVICE: An establishment providing motor vehicle repair or maintenance services within completely enclosed buildings, including paint and body shops or other general vehicle repair services which have associated storage, overnight or otherwise, of vehicles, equipment, supplies, parts, or inventory in an enclosed area outside of the building.

BANK OR FINANCIAL INSTITUTION: An organization involved in deposit banking, finance, investment, mortgages, trusts, and the like, but excluding uses specifically classified in another definition herein. Typical uses include commercial banks, credit unions, finance or mortgage companies, and savings institutions.

BAR: An establishment which allows for the storage, sale, service and on-premises consumption of alcoholic beverages where on-premises prepared food is available for the customer the entire time the bar is open.

BEE COLONY: A group of bees made up of a queen, drones, and workers.

BRICK: A solid masonry unit of clay or shale, formed into a rectangular prism while plastic and burned or fired in a kiln.

BOARDING HOUSE: A dwelling containing not more than one kitchen where, for compensation, meals are provided pursuant to previous arrangements on a daily, weekly or monthly basis, as distinguished from a hotel, cafe or rooming house.

BUILD-TO LINE: The minimum distance a primary structure must be constructed from a property line measured to the foundation wall of the structure.

BUILDING: Any structure built for the support, shelter or enclosure of persons, animals, chattels or property of any kind.

BUILDING, ACCESSORY: A subordinate building, the use of which is incidental to that of the main building.

Page 9 BUILDING FACE: The visible outer surface of a main exterior wall of a building. The area of the face of the building shall be the total area of such surface, including the area of doors and windows that open into a surface.

BUILDING, MAIN: One or more of the principal buildings upon a lot. Garages, carports and other buildings which are attached to a dwelling or other main building, or which are situated within ten feet (10') of a main building, shall be considered as a part of the main building.

BUILDING, PUBLIC: A building owned and operated or owned and intended to be operated by a public agency of the United States of America, of the State of Utah, or any of its subdivisions.

BUSINESS SERVICES: An establishment completely operating within a building, providing other businesses with various services including maintenance, repair and service, testing, rental, etc.; also includes business equipment repair services (except vehicle repair), computer related services (rental, repair), equipment rental businesses within buildings, film processing and photo finishing, janitorial and window cleaning services, mailbox services and similar uses.

CAR WASH: An establishment primarily engaged in cleaning or detailing motor vehicles, including cars, passenger trucks, recreational vehicles, whether self-service, automatic or by hand. This definition applies only to car washes that are the primary use of land. A car wash associated with a gas station is not included in this definition.

CARETAKER: A person who is employed to look after or take charge of goods, property or a person; a custodian.

CARETAKER'S DWELLING UNIT: A dwelling which is incidental to a primary use and located on the same site as the principal use that is occupied by an individual or family which is employed at the site in the capacity of a caretaker or watchman.

CARPORT: A structure not completely enclosed by walls for the shelter of automobiles.

CEMETERY GROUNDS AND FACILITIES: Land used or intended to be used for the burial of the dead, whether human or animal, and ancillary uses such as administration and maintenance buildings, funeral homes, mortuaries, crematoriums, mausoleums, and chapels.

COMMERCIAL VEHICLE AND EQUIPMENT RENTAL OR SALE: An establishment engaged in the retail sale, wholesale, or rental from the premises of motorized commercial vehicles, trailers, and equipment, along with incidental service or maintenance. Typical uses include new or used commercial vehicle and truck sales, moving trailer and truck rental, construction equipment rental yards and farm equipment and machinery sales and rental.

COMMON AREA: An area designated to serve two (2) or more dwelling units in separate ownership with convenient access to the area.

Page 10 COMMUNITY BUILDING: A building in which members of the community can meet for social, cultural, or recreational activities.

COMPLETE APPLICATION: A land use application is considered submitted and complete when the applicant provides the application in a form that complies with the requirements of applicable ordinances and pays all applicable fees. An applicant who has submitted a complete land use application, including the payment of all application fees, is entitled to substantive review of the application under the land use regulations in effect on the date that the application is complete and applicable to the application or to the information shown on the application.

CONDITIONAL USES: A use which has been specifically permitted by the terms of this title and which requires special consideration by the Planning Commission before a permit therefor may be issued. Conditional use means a land use that, because of its unique characteristics or potential impact on the Municipality, surrounding neighbors, or adjacent land uses, may not be compatible in some areas or may be compatible only if certain conditions are required that mitigate or eliminate the detrimental impacts.

CONDOMINIUM: The ownership of a single unit in a multi-unit project, together with an undivided interest in common in the common areas and facilities of the property.

CONDOMINIUM PROJECT: A plan or project whereby two (2) or more units, together with an undivided interest in the common area or facility, are separately offered or proposed to be offered for sale. This definition shall apply to existing or proposed apartments, commercial or industrial buildings, or structures. Condominium project shall also mean the property when the context so requires.

CONSTITUTIONAL TAKING: Final action(s) by the City to physically take or exact private real property that requires compensation to the owner because of the mandates of the Fifth or Fourteenth Amendment to the Constitution of the United States, or of article I, section 22, of the Utah Constitution.

CONSTRUCTION SALES AND SERVICE: An establishment engaged in the retail or wholesale sale of materials and services used in the construction of buildings or other structures, as well as the outdoor storage of construction equipment or materials on lots other than construction sites. Typical uses include lumberyards, lawn and garden supply stores, construction equipment sales and rental, electrical, plumbing, air conditioning and heating supply stores, swimming pool sales, landscaping and property maintenance contractors' offices and storage yards, construction and trade contractors' offices and storage yards and public utility corporation storage yards.

Page 11 CONVENIENCE STORE/GAS STATION: An establishment, not exceeding five thousand (5,000) square feet of gross floor area, serving a limited market area and engaged in the retail sale or rental, from the premises, of food, beverages and other frequently or recurrently needed items for household use, which may include the sale of gasoline and petroleum products. Such establishment may also include automatic and self-serve car washes which are accessory to the primary use.

CONVENTION FACILITY: A building or group of buildings that include large meeting rooms, exhibit areas, or conference rooms designed for conventions, industrial shows, or similar events.

DATA CENTER: A facility used to house computer systems and associated components, such as telecommunications and storage systems.

DAYCARE CENTER: See definition of "preschool/daycare center".

DENSITY: The number of dwelling units per acre of land.

DEVELOPMENT ACTIVITY: Any construction or expansion of a building, structure, or use that creates additional demand and need for public facilities; any change in use of a building or structure that creates additional demand and need for public facilities; or any change in the use of land that creates additional demand and need for public facilities.

DEVELOPMENT AGREEMENT: A contract or agreement between an applicant or property owner and the City pursuant to the provisions in this Code and used as an implementation document for developments.

DEVELOPMENT RIGHT: The right held by a fee simple property owner to build on a legally established parcel of real property. This right is limited by applicable zoning ordinances.

DISABLED OR HANDICAP PERSON: A person with a physical or mental impairment that substantially limits one or more of a person's major life activities, including a person having a record of such an impairment or being regarded as having such an impairment; a person with a "Disability" under Utah Code 57-21; a person with a "Disability" under 42 USC § 12102(1); and a person with a "Handicap" under 42 USC § 3602(h). A disabled or handicap person does not include a person engaged in the current illegal use of, or addiction to, any federally- controlled substance, as defined in Section 102 of the Controlled Substances Act, 21 USC § 802.

DOCUMENTATION; DECLARATION: The legal instruments required under the provisions of this title and applicable State law for approval of large scale development.

DORMITORY: A dwelling that primarily provides sleeping and residential quarters to unrelated people.

DRIVE-THROUGH FACILITIES: Service of patrons in vehicles from a window adjacent to a drive aisle or lane.

Page 12 DWELLING: A building having one or more dwelling units occupied as, or designed or intended for occupancy as, a residence by one or more families, but not including hotels, motels, boarding houses or other facilities offering transient lodging facilities.

DWELLING, CONVENTIONAL CONSTRUCTION: A dwelling that is constructed in compliance with the provisions of the building, mechanical, electrical, plumbing and other applicable construction codes, standards, rules and regulations as adopted by the City.

DWELLING, MULTI-FAMILY: A dwelling containing three (3) or more dwelling units.

DWELLING, SINGLE-FAMILY: A dwelling containing only one dwelling unit.

DWELLING, TWO-FAMILY: A dwelling containing only two (2) dwelling units.

DWELLING UNIT: One or more rooms in a dwelling designed for or occupied as separate living quarters which provide sleeping and sanitary facilities and which include one kitchen, where all rooms are for exclusive use by a single family maintaining a household in the dwelling unit.

DWELLING UNIT, ACCESSORY: A second dwelling unit within a single-family dwelling which is accessory to the single-family dwelling.

EQUESTRIAN FACILITY: A commercial horse facility that may include indoor or outdoor riding arenas, pens, barns, or stables for the purpose of providing boarding, riding lessons, shows, and training to the public. Equine veterinary services may be provided as part of an equestrian facility. This term does not apply to private residential horse facilities.

FAMILY:

A. One person living alone; B. Two (2) or more persons related by blood, marriage, adoption, or factual and functional equivalent living together in a single dwelling unit and maintaining a common household; or C. Not more than four (4) unrelated persons residing together as a single, nonprofit housekeeping unit.

FENCE, LIGHT PROOF: A fence that does not allow light to penetrate through the materials utilized in the construction of the fence.

FENCE, SIGHT OBSCURING: A fence having a height of at least six feet (6') above grade which permits vision through not more than ten percent (10%) of each square foot more than four inches (4") above ground.

FINAL PLAT; RECORD OF SURVEY MAP: A plat or plats of survey of land within a subdivision or other large scale development, which has been prepared in accordance with applicable City standards and/or State Statutes for the purposes of recording in the Office of the County Recorder.

Page 13 FISH HATCHERY: An establishment or premises used for the cultivation of fish or other aquatic or marine life for commercial, recreational or educational purposes.

FLOOD CHANNEL: A natural or artificial watercourse with definite bed and banks to confine and conduct floodwater.

FLOOD, 100-YEAR: A flood, the magnitude of which will probably occur only once in one hundred (100) years.

FLOOR AREA: The sum of the areas of the several floors of the building, including basements, mezzanines and penthouses of headroom height (6 feet), measured from the exterior walls or from the centerline of walls separating buildings. The floor area does not include unoccupied features, such as pipe trenches, exterior trenches or steps, chimneys, roof overhangs, etc.

FORESTRY OPERATION: Any commercial activity relating to the growing or harvesting of any forest tree species.

FOSTER CARE HOME: A dwelling unit wherein room, board, care and supervision are provided by the resident family under the approval and supervision of the State Division of Social Services or other placement agency licensed by the State to provide for children who are unrelated to the resident.

FRATERNITY OR SORORITY HOUSE: A dwelling in which the members of a fraternity or sorority reside.

FRONTAGE: The length of the sides along the street or any other principal public thoroughfare, but not including such length along an alley, watercourse, railroad, street or thoroughfare with no permitted access.

FUNERAL HOME: An establishment engaged in preparation of funeral services. Uses may include the preparation of the deceased for burial, for the display of the deceased and/or for ceremonies or services related thereto. A funeral home may include facilities for embalming and cremation. It may also include facilities for the storage of caskets, funeral supplies, and funeral vehicles. A funeral home may also be known as a funeral parlor or a mortuary.

GARAGE, DETACHED: A building which is intended for the storage of personal property. Occupiable space, as defined by the International Building Code, as adopted, is only allowed for uses such as a home theater, trophy room, den, recreation room, and other similar uses for the use of the residents of the main dwelling. This would also allow for the use of such space as a home occupation business office.

GENERAL PLAN (MASTER PLAN): A document that the City adopts that sets forth general guidelines for proposed future development of the land within the City.

GRADE OF BUILDING:

Page 14 A. For buildings fronting one street only, the elevation of the sidewalk or centerline of street, whichever is higher, at right angles to the midpoint of the fronting walls. B. For buildings fronting on more than one street, the average of the elevations of the sidewalk or centerline of surrounding streets, whichever is higher.

GRADE OF STREET AND DRIVEWAYS: "Grade" shall mean the ratio of vertical distance to horizontal distance along such a street or driveway expressed in either percentage or degree.

GROUP LIVING ARRANGEMENTS (GLAs): A group living or congregate living arrangement where groups of more than four (4) unrelated persons live together in a single dwelling or housekeeping unit, including, but not limited to, assisted living unit, boarding house, lodging house, nursing home, senior housing, assisted living facility, nursing care facility, residential facility for the handicapped, dormitory, student housing, fraternity, club, institutional group, halfway house, convent, monastery, or other similar group living or congregate living arrangement of unrelated persons. A group living arrangement does not include clinics, medical or dental; hospital(s) or hospital/clinic.

GUEST: A person staying or receiving services for compensation at a hotel, motel, boarding house, rooming house or rest home, or similar use.

HEIGHT OF BUILDING: The weighted average vertical distance from the grade to the top of the outside walls of the building.

HOME OCCUPATION: Any occupation conducted within a dwelling and carried on by persons residing in the dwelling.

HOSPITAL: A facility primarily engaged in providing diagnostic services and extensive medical treatment including surgical and other hospital services. Such establishments have an organized medical staff, inpatient beds, and equipment and facilities to provide complete or specialized healthcare. May include accessory retail uses and helipads.

HOTEL: An establishment with or without fixed cooking facilities in individual rooms offering transient lodging accommodations to the public, and which may provide additional services such as restaurants and meeting rooms.

HOTEL SUBLICENSE PREMISES: An area, enclosure, or room located within a hotel for the storage, sale, furnishing, and onpremises consumption of alcoholic beverages which has been licensed by the Utah Alcoholic Beverage Control Commission.

HOUSEHOLD PETS: Cats and dogs and other domestic animals ordinarily permitted in the house and kept for company or pleasure and not for profit. "Household pets" shall not include chickens, ducks, geese or other domestic farm variety animals, nor any animals which are capable of inflicting harm or discomfort or endangering the health, safety or welfare of any person or property.

Page 15 IDENTICAL PLANS: Building plans submitted to the City that: are clearly marked as "identical plans"; are substantially identical to building plans that were previously submitted to and reviewed and approved by the City; and describe a building that:

A. Is located on land zoned the same as the land on which the building described in the previously approved plans is located; B. Is subject to the same geological and meteorological conditions and the same law as the building described in the previously approved plans; C. Has a floor plan identical to the building plan previously submitted to and reviewed and approved by the City; and D. Does not require any additional engineering or analysis.

IMPACT FEE: A payment of money imposed under Utah Code 11-36a, Impact Fees Act.

IMPROVEMENT COMPLETION ASSURANCE: A cash escrow bond or other equivalent security, acceptable to and required by the City, to guarantee the proper completion of landscaping or an infrastructure improvement required as a condition precedent to:

A. Recording a subdivision plat; or B. Development of a commercial, industrial, mixed use, or multifamily project.

IMPROVEMENT WARRANTY: An applicant's unconditional warranty that the applicant's installed and accepted landscaping or infrastructure improvement:

A. Complies with the City's written standards for design, materials, and workmanship; and B. Will not fail in any material respect, as a result of poor workmanship or materials, within the improvement warranty period.

IMPROVEMENT WARRANTY PERIOD: A period:

A. No later than one year after the City's acceptance of required landscaping; or B. No later than one year after the City's acceptance of required infrastructure, unless the Municipality: 1. Determines for good cause that a one-year period would be inadequate to protect the public health, safety, and welfare; and 2. Has substantial evidence, on record of prior poor performance by the applicant; or that the area upon which the infrastructure will be constructed contains suspect soil and the City has not otherwise required the applicant to mitigate the suspect soil.

INFORMATION BROCHURE: A written statement setting forth the organizational structure of a homeowners' association, and the rights and obligations of the developers, homeowners' association, lot owners and the City.

INFRASTRUCTURE IMPROVEMENT: Permanent infrastructure that an applicant must install:

Page 16 A. Pursuant to published installation and inspection specifications for public improvements; and B. As a condition of: 1. Recording a subdivision plat; or 2. Development of a commercial, industrial, mixed use, condominium, or multifamily project.

INTERNAL LOT RESTRICTION: A platted note, platted demarcation, or platted designation that: runs with the land; and creates a restriction that is enclosed within the perimeter of a lot described on the plat; or designates a development condition that is enclosed within the perimeter of a lot described on the plat.

JUNKYARD; SALVAGE YARD: A place where scrap, waste and discarded salvaged materials are bought, sold, exchanged, baled, packed, disassembled, or handled or stored, including auto wrecking yards, used lumberyards and places or yards for storage of salvaged house wrecking and structural steel materials and equipment; but not including places where such uses are conducted entirely within a completely enclosed building or where salvaged materials are kept incidental to manufacturing operations conducted on the premises.

KENNEL: A commercial establishment having three (3) or more dogs or cats for the purpose of boarding, breeding, buying, grooming, letting for hire, training for fee or selling.

LAND USE APPLICANT: A property owner, or the property owner's designee, who submits a land use application regarding the property owner's land.

LAND USE APPLICATION: An application that is required by the City and is submitted by a land use applicant to obtain a land use decision and does not mean an application to enact, amend, or repeal a land use regulation.

LAND USE AUTHORITY:

A. A person, board, commission, agency, or body, including the local legislative body, designated by the City Council, to act upon a land use application; or B. If the City Council has not designated a person, board, commission, agency, or body, the City Council acts as the Land Use Authority by default.

LAND USE DECISION: An administrative decision of a Land Use Authority or Appeal Authority regarding: a land use permit; a land use application; or the enforcement of a land use regulation, land use permit, or development agreement.

LAND USE PERMIT: A permit issued by a Land Use Authority.

LAND USE PLAN: A plan adopted and maintained by the Planning Commission, which shows how the land should be used; an element of the General Plan.

Page 17 LAND USE REGULATION: A legislative decision enacted by ordinance, law, code, map, resolution, specification, fee, or rule that governs the use or development of land; includes the adoption or amendment of a zoning map or the text of the Zoning Code; and does not include: a land use decision of the legislative body acting as the Land Use Authority, even if the decision is expressed in a resolution or ordinance; or a temporary revision to an engineering specification that does not materially: increase a land use applicant's cost of development compared to the existing specification; or impact a land use applicant's use of land.

LANDSCAPING: The use and integration of a combination of planted trees, shrubs, vines, ground cover, lawns, rocks, foundations, pools, artworks, screens, walls, fences, benches or surfaced walkways set into an aesthetically pleasing arrangement. However, the use of structures or surfaced walkways alone, in the absence of planted trees, lawns, ground cover, etc., shall not meet the requirements of this title. All landscaping shall adhere to the City's Adopted Standards.

LARGE ANIMALS: Cows, horses, sheep, goats, pigs or hogs, and other similar animals for agricultural or domesticated purposes.

LAUNDRY SERVICES: An establishment providing household laundry and dry cleaning services with customer drop off and pick up where laundering or cleaning is done on the site. This use also includes an establishment providing home type washing, drying, and/or ironing machines for hire or rent to be used by customers on the premises, such as a laundromat.

LEGISLATIVE BODY: The Bluffdale City Council.

LIBRARY: A building or room containing collections of books, periodicals, films, music, and other media made available for public use.

LIQUOR STORE: A retail outlet for the sale of packaged liquor located on premises owned or leased by the State of Utah.

LOAN CENTER: An establishment involved in providing of loans or consideration to customers in exchange for personal property, such as property titles or personal checks. Such services shall include check cashing businesses licensed and/or defined by the State pursuant to the Check Cashing Registration Act, car title loan businesses, deferred deposit loan businesses, and businesses of a similar nature offering such services as a primary function. One such establishment shall be allowed for every twenty thousand (20,000) residents living in the City of Bluffdale. This term shall not include fully automated stand alone services, such as automated teller machines, nor those uses defined herein as "bank or financial institution".

LODGING HOUSE: A building containing sleeping rooms that are rented to guests on a daily or weekly or monthly basis.

LOT AREA: The total land area of a lot or parcel measured on a horizontal plane, reduced by the area of any of the following:

A. Public or private street rights-of-way or the right-of-way width of any shared

Page 18 driveway, except for an approved lot of record which meets City requirements for that determination.

LOT, CORNER: A lot abutting on two (2) intersecting or intercepting streets where the interior angle of intersection or interception does not exceed one hundred thirty five degrees (135°).

LOT, INTERIOR: A lot other than a corner lot.

LOT LINE: A line of record bounding a lot or parcel that divides one lot or parcel from another or from a street.

LOT LINE ADJUSTMENT: The relocation of the property boundary line in a subdivision between two (2) adjoining lots with the consent of the owners of record.

LOT LINE, FRONT: A lot line separating a lot or parcel from an existing street right-of-way or, where a new street or street widening is proposed, the proposed street right-of-way line as shown on the master traffic and transportation plan. For an interior lot, the lot line adjoining the street; for a corner lot, the lot line adjoining the street the direction to which the dwelling is facing; for a double frontage lot, a lot line adjoining one of the streets as elected by the City; for a lot accessed from a private right-of-way or access easement, the easement or right-of-way line. Lot lines which have been recorded as internal lot restrictions on recorded plats in accordance with adopted development agreements, special districts, Clustered Residential Overlays, planned residential developments, or clustered residential developments shall remain in effect.

LOT LINE, REAR: A lot line which is opposite and most distant from the front lot line. In the case of an irregular, triangular or gore shaped lot, the rear lot line shall be a line within the lot, parallel to and at the maximum distance from the front lot line, having a length of at least ten feet (10').

LOT LINE, SIDE: Any lot boundary line not a front lot line or a rear lot line.

LOT, ZONING: A parcel of land which:

A. Complies with all existing area, frontage, width, setback and supplementary requirements of the zone in which it is located. B. Has frontage on a City street, which street: 1) has been accepted by the City Council and has been improved in accordance with City standards and is in use by the public; or 2) has frontage on a private right-of-way within an approved large-scale development. C. Is shown as a separate lot in an approved subdivision plat or large-scale development plan, which plat or plan has been approved in accordance with the applicable ordinances or which is exempted from compliance with said ordinances.

Page 19 MANUFACTURED HOME: A transportable factory built housing unit constructed on or after June 15, 1976, according to the HUD Code, in one or more sections that: a) in the traveling mode, is eight (8) body feet or more in width or forty (40) body feet or more in length, or when erected on site, is four hundred (400) or more square feet; and b) is built on a permanent chassis and designed to be used as a dwelling with or without a permanent foundation when connected to the required utilities, and includes the plumbing, heating, air conditioning and electrical systems.

MANUFACTURING, GENERAL: An establishment engaged in the manufacture of finished products or parts, predominantly from previously prepared materials, including processing, fabrication, assembly, treatment and packaging, and incidental storage, sales and/or distribution of such products, but excluding basic industrial processing and manufacturing activities.

MANUFACTURING, LIMITED: An establishment engaged in the limited processing, fabrication, assembly and/or packaging of products utilizing processes that:

A. Have no noise, odor, vibration, or other impacts discernible outside a building; and B. Do not violate any applicable noise ordinance.

MASTER PLAN: See definition of General Plan (Master Plan).

MEDICAL SERVICE/URGENT CARE CLINIC: An establishment providing therapeutic, preventive, urgent care, or corrective personal treatment services on an outpatient basis by physicians, dentists, and other practitioners of the medical or healing arts, as well as the provision of medical testing and analysis services.

MILL (STEEL AND WOOD, EXCEPT BURNING): A facility used to grind, work, treat, or shape wood or steel into a manufactured product.

MINES, QUARRIES AND GRAVEL PITS: An operation centered around the removal of sand, gravel, dirt, or other materials by grading or excavating.

MITIGATE: To reduce or lessen the impacts. Mitigate does not mean eliminate.

MOBILE HOME: A dwelling unit which complies with the Mobile Home Building Code as adopted by the State of Utah, and which is designed to be transported, after fabrication, on its own wheels or on detachable wheels and which is ready for occupancy as an independent dwelling unit, except for connection to utilities. The term "mobile home" shall also include any vehicle meeting the above description which is used for an office, classroom, laboratory, processing, manufacturing, retail sales or other such use, but shall not include a recreation vehicle or a mobile appearing house which complies with the City adopted Building, Mechanical, Electrical and Plumbing Codes.

MOBILE HOME PARK: An area or tract of land used to accommodate two (2) or more mobile homes.

Page 20 MOVIE THEATER: A facility which includes one or more theaters for the presentation of motion pictures. May also include accessory retail uses and concessions.

MUNICIPAL OFFICES: A room or building where official functions of the City of Bluffdale or any City department are performed, but not including maintenance or storage facilities or yards.

MUSEUM: A building or room in which objects of historical, scientific, artistic, or cultural interest are stored and exhibited.

NONCOMPLYING STRUCTURE: A structure that legally existed before its current land use designation; and because of one or more subsequent land use ordinance changes, does not conform to the setback, height restrictions, or other regulations, excluding those regulations, which govern the use of land.

NONCONFORMING USE: A use of land that legally existed before its current land use designation; has been maintained continuously since the time the land use ordinance governing the land changed; and because of one or more subsequent land use ordinance changes, does not conform to the regulations that now govern the use of the land.

NURSERY: An establishment for the retail or wholesale sale of plants, flowers, trees, shrubs, garden plants, bushes, landscaping materials, or similar plantings including materials, tools, implements, equipment, and packaged substances for the maintenance and care of such plantings intended for ornamental, garden, or landscaping purposes. Typical uses include greenhouses, garden centers not in conjunction with another use, permanent tree lots, and garden supply stores. Typical uses do not include sod farms or storage sites for landscaping materials.

NURSING HOME: An intermediate care/nursing facility or a skilled nursing facility for the care of adults who due to advance age, disability, or impairment require assistance and/or supervision by staff. Such facility does not include adult daycare provided in conjunction with a residential facility for elderly persons or a residential facility for persons with a disability.

OFF SITE: Of or pertaining to the territory outside of the boundaries of a particular project.

OFFICE, GENERAL: A building, room or department where executive, management, administrative or professional services are provided, except medical services, and excluding the sale of merchandise, except as incidental to a principal use. Typical uses include real estate brokers, insurance agencies, credit reporting agencies, property management firms, investment firms, employment agencies, travel agencies, advertising agencies, secretarial services, data processing, call centers; Post Offices and express mail offices as an accessory or complementary use to a professional and business office development, but excluding major mail processing and distribution; offices for utility bill collection; professional or consulting services in the fields of law, architecture, design, engineering, accounting and similar professions; interior decorating consulting services; and business offices of private companies, utility companies, public agencies, trade associations, unions and nonprofit organizations.

Page 21 ON SITE: Of or pertaining to the territory within the boundaries of a particular project.

OPEN SPACE: Land which is open from the ground upward and which is not covered by dwellings or other buildings, or by pavement or other impervious material.

OPEN SPACE EASEMENT: The right or privilege to preserve a specific parcel of land in open space.

OPEN SPACE PRESERVATION AGREEMENT: An agreement between the City and a property owner in which the property owner agrees for himself and his successors and assigns to refrain from constructing dwellings and other buildings on a specific parcel of land for a specific period of time.

OPEN STORAGE: The storage of materials and goods not within an enclosed structure for more than seventy two (72) hours. This includes the storage of inoperable vehicles for automobile-related primary uses.

PARK STRIP: A landscaped area within a public right-of-way, located between the back of the street curb and the sidewalk or in the absence of the sidewalk, the right-of-way line.

PARKING SPACE: A space, not less than eighteen feet (18') in length and not less than eight and five-tenths feet (8.5') in width for the parking of a mobile vehicle, exclusive of driveways and ramps.

PARKS: A playground or other area or open space providing opportunities for active or passive recreational or leisure activities.

PAWNSHOP: An establishment that buys and sells new or used merchandise, and offers loans in exchange for personal property. This differs from consignment or thrift shops, which do not offer loans in exchange for personal property.

PERMITTED USE: A use of land, building or structure that is allowed within a zone under the terms of this title.

PERSON: An individual, corporation, partnership, association, trustee or other legal entity.

PERSONAL INSTRUCTION SERVICE: An establishment primarily engaged in the provision of informational, instructional, personal improvement and similar services of a nonprofessional nature. Typical uses include art and music schools, driving and computer instruction, gymnastic and dance studios, handicraft or hobby instruction, health and fitness studios, massage therapist instruction, martial arts training, and swimming clubs.

PERSONAL SERVICE ESTABLISHMENT: An establishment providing nonmedical services to individuals as a primary use. Examples of these uses include barbershops, beauty salons, day/health spa, hair salons, nail salons, shoe repair shops, tanning salons, tailors and similar businesses not including tattoo establishments.

Page 22 PLANNED UNIT DEVELOPMENT: A tract of land that is planned and developed as a single entity and wherein part of the land facilities are held in common.

PLANTING PLAN: A plan showing the location and dimensions of plants, irrigation equipment, curbs and other protective features around the edge of the planting beds and the location and species of plants to be planted.

PORTABLE BUILDING: Any small, compact structure mounted on skids or otherwise constructed so that it can be readily moved from one location to another without change in structure or design. Portable buildings shall have no connected utilities with the exception of power that can be readily disconnected.

PORTABLE HOME: A mobile dwelling unit which is less than four hundred (400) square feet, but not less than two hundred (200) square feet, in floor area and is permanently attached to a towable trailer.

PREMISES: A zoning lot, together with buildings and structures located thereon.

PRESCHOOL/DAYCARE CENTER: An establishment, other than an occupied dwelling, operated by a person or organization qualified by the State, which provides daycare, protection or supervision and/or preschool instruction.

PRIMARY: The main use or structure on a parcel. Accessory uses are not to be defined as primary uses.

PRINTING SHOPS: The production of books, magazines, newspapers and other printed matter, as well as publishing, engraving and photoengraving.

PRIVATE HOBBY GARAGE DEVELOPMENT: A development consisting of individual condominiumized personal hobby garage units for non-retail use. Each development must contain no more than sixty (60) hobby garage units and each unit must be a minimum of one thousand (1,000) square feet and cannot be subdivided into smaller units. Subject to additional supplementary zoning standards in section 11-16-27 of this title.

PROPERTY LINE (Also Referred To As LOT LINE): A line of record bounding a lot or parcel that divides one lot or parcel from another or from a street, private right-of-way, or shared driveway.

PUBLIC HEARING: A hearing at which members of the public are provided a reasonable opportunity to comment on the subject of the hearing.

PUBLIC MEETING: A meeting that is required to be open to the public, and may or may not include public input, under Utah Code 52-4, Open and Public Meetings Act.

Page 23 PUBLIC USES: A facility or use, exclusive of public utility facilities, owned or operated exclusively by a public entity, having the purpose of serving the public health, safety or general welfare. Public uses include such uses and facilities as libraries, community buildings, schools, fire stations, police stations, etc.

PYGMY GOATS: Pygmy goats include dwarf and pygmy breed goats as well as miniature goats (a standard goat bred to a dwarf or pygmy goat).

RECEPTION CENTER: A facility rented for private social gatherings.

RECREATION AND ENTERTAINMENT (INDOOR): A commercial recreational land use conducted entirely within a building, including arcade, arena, athletic and health clubs, bowling alley, community center, gymnasium, pool or billiard hall, skating rink, swimming pool, tennis court or similar indoor facility. Related indoor uses may include a retail area for the sale or rental of equipment and a snack bar.

RECREATION AND ENTERTAINMENT (OUTDOOR): An area or facility that offers entertainment or recreation outside. This use may include, but not be limited to, a golf driving range, baseball batting cages, riding arenas, tennis facilities, water sports facilities, cycling facilities, and miniature golf, and may include, as accessory uses, associated eating and drinking areas, retail sales areas and staff offices.

RECREATION VEHICLE: A vehicle used or maintained primarily as a temporary dwelling for travel, vacation or recreation purposes; having a width of not more than eight feet (8') and a length of not more than forty feet (40'), and which can be driven or pulled upon the highway without a special permit.

RECREATION VEHICLE COURT: An area or tract of land used to accommodate two (2) or more vacation vehicles or camper units for a short period of time (less than 30 days).

REPAIR SERVICE: An establishment primarily engaged in providing repair services to individuals and households rather than firms, but excluding automotive, vehicular and equipment services uses. Typical uses include appliance repair shops, computer and other electronic equipment repair, furniture repair and upholstery shops, watch or jewelry repair shops, and musical instrument repair shops.

REQUIRED YARD: The yard resulting from the application of the minimum setback requirements within the zone.

RESEARCH AND DEVELOPMENT LABORATORIES: An establishment engaged in industrial, medical, or scientific inquiries.

RESIDENTIAL ACCESSORY STRUCTURE: A building or other structure which is incidental to and which is constructed on the same zoning lot as the dwelling for the exclusive use of the residents of such dwelling, including, but not limited to, a detached garage, pergolas, tennis courts and private greenhouses.

Page 24 RESIDENTIAL FACILITY FOR THE HANDICAPPED: Any facility that provides, or seeks to provide, housing or treatment to five (5) or more persons with a handicap.

REST HOME: A dwelling for the care and keeping of elderly or infirm people affected with infirmities or chronic illness. To qualify, said dwelling unit must be approved to operate by the State Division of Social Services or other State agency.

RESTAURANT: A facility where food and drink is prepared and served to the public for on site consumption (dine in), takeout, or delivery service. A restaurant may include a drive- through.

RETAIL, GENERAL: An establishment that rents or sells goods to the public but excluding uses specifically classified in another definition herein. Typical uses include apparel stores, antique shops, art and hobby supply stores, bicycle shops, bookstores, clothing rental stores, department stores, discount stores, drugstores, electronic appliance stores, florists, food stores, furniture and appliance stores, gift and novelty shops, glass and mirror shops, hardware stores, home improvement centers, jewelry stores, medical supply stores, music stores, optical retail sales, paint stores, pet stores, photocopying and blueprinting shops, photography supply stores, record, tape and video stores, sporting goods stores, toy stores and variety stores.

RETIREMENT CENTER: See definition of "nursing home".

SALVAGE YARD: See definition of junkyard; salvage yard.

SCHOOL: A building or group of buildings housing a public or private school serving at least two (2) of any of the grades K through 12, and does not exclusively include any privately owned or run preschool for children, but which may include a preschool as an accessory or secondary use to the school.

SETBACK: The shortest distance between the lot line and the outside surface of the foundation, wall or main frame of the building.

SEXUALLY ORIENTED BUSINESSES: See title 3, chapter 5, "Sexually Oriented Businesses", of this Code.

SIGNS: See Chapter 11.220 for additional definitions pertaining to signs and sign permit administration.

SIGN, ELECTRONIC DISPLAY (EDS): Any non-appurtenant advertising structure, or portion thereof, that displays electronic images, graphics or pictures, with or without textual information. Such a non-appurtenant advertising structure has the capability of being changed or altered by electronic means on a fixed display screen composed of a series of lights, including light emitting diodes (LEDs), fiber optics, plasma displays, light bulbs, or other illumination devices within the display area where the message is displayed. Electronic display signs include computer programmable, microprocessor controlled electronic or digital displays.

Page 25 SIGN, NON-APPURTENANT: Any sign which advertises products, services or business establishments which are not located, conducted, manufactured or sold upon the same premises upon which the sign is erected.

SIGN, NON-APPURTENANT ADVERTISING STRUCTURE (BILLBOARD): A non- appurtenant sign, commonly referred to as a billboard, that is mounted or otherwise affixed to a pylon or other support structure.

SIGN, NONACCESSORY; BILLBOARD: A sign which directs attention to a business, commodity, service or entertainment conducted, sold or offered elsewhere than on the premises, and only incidentally on the premises, if at all.

SIGN, NONCONFORMING: Any sign or non-appurtenant advertising structure which was lawfully erected and maintained prior to such time as it came within the purview of this chapter, and any amendments thereto, and which fails to conform to all applicable regulations and restrictions of this chapter.

SLOPE: The average grade of the surface of land expressed either in percentage or in degrees.

SNOW SHACK/SHAVE ICE STAND: A seasonal business selling ice-based desserts which may operate between May 1 and September 30 and shall follow all standards and regulations as set forth by the Salt Lake County Health Department.

STORAGE FACILITY: A building which is intended for the storage of personal property as an accessory use to a permitted use. Occupiable space, as defined by the International Building Code, as adopted, is only allowed for uses such as a home theater, trophy room, den, recreation room, and other similar uses for the use of the residents of the main dwelling. This would also allow for the use of such space as a home occupation business office.

STORAGE UNITS: A storage facility of a commercial nature containing independent, fully enclosed bays which are leased to persons exclusively for storage of their household goods or personal property. Where permitted, may include a caretaker dwelling no larger than one thousand (1,000) square feet.

STORY: That portion of a building included between the surface of a floor and the ceiling next above it.

STREET: A public or private right-of-way, including avenues, highways, boulevards, parkways, roads, lanes, walks, alleys, viaducts, subways, tunnels, bridges, public easements, shared private driveways and other ways, that provides access to adjoining property.

STREET, MAJOR: A road that has been designated on the City master plan as a collector, arterial or other principal thoroughfare as distinguished from a minor street.

STREET, MINOR: Any dedicated street serving as the principal means of access to property, which street is shown on the major street plan as a principal thoroughfare.

Page 26 STREET, PRIVATE: A right-of-way or shared private driveway which has been reserved by dedication unto the subdivider, lot owners, or homeowners' association to be used as a private access to serve property and complying with the adopted street, private right-of-way, or private shared driveway cross section standards of the City. All private streets shall be approved by the City and maintained by the subdivider or other private entity.

STREET, PUBLIC: A roadway that has been designated as a Federal or State highway, or which has been designated as a City street.

STRUCTURE: Anything constructed, the use of which requires a fixed location on or in the ground, or attached to something having a fixed location on the ground and which imposes an impervious material on or above the ground; definition includes "building".

SUBDIVISION: Any land that is divided, resubdivided or proposed to be divided into two (2) or more lots, parcels, sites, units, plots, or other division of land for the purpose, whether immediate or future, for offer, sale, lease, or development either on the installment plan or upon any and all other plans, terms, and conditions. "Subdivision" includes: the division or development of land whether by deed, metes and bounds description, devise and testacy, map, plat, or other recorded instrument; and except as provided in Utah Code § 10-9A-103(57)(c), divisions of land for residential and nonresidential uses, including land used or to be used for commercial, agricultural, and industrial purposes.

"Subdivision" does not include: a bona fide division or partition of agricultural land for the purpose of joining one of the resulting separate parcels to a contiguous parcel of unsubdivided agricultural land, if neither the resulting combined parcel nor the parcel remaining from the division or partition violates an applicable land use ordinance; a recorded agreement between owners of adjoining unsubdivided properties adjusting their mutual boundary if: no new lot is created; and the adjustment does not violate applicable land use ordinances; a recorded document, executed by the owner of record: revising the legal description of more than one contiguous unsubdivided parcel of property into one legal description encompassing all such parcels of property; or joining a subdivided parcel of property to another parcel of property that has not been subdivided, if the joinder does not violate applicable land use ordinances; mutual boundary if: no new dwelling lot or housing unit will result from the adjustment; and the adjustment will not violate any applicable land use ordinance; a bona fide division or partition of land by deed or other instrument where the Land Use Authority expressly approves in writing the division in anticipation of further land use approvals on the parcel or parcels; or, a parcel boundary adjustment. The joining of a subdivided parcel of property to another parcel of property that has not been subdivided does not constitute a subdivision under Utah Code § 10- 9A-103(57) as to the unsubdivided parcel of property or subject the unsubdivided parcel to the City's subdivision ordinance.

SUBSTANTIAL CONSTRUCTION OR DEVELOPMENT: All grading, excavation, construction, grubbing, mining, or other development activity which disturbs or changes the natural vegetation, grade, or any existing structure, or the act of adding an addition to an existing structure, or the erection of a new principal or accessory structure on a lot or property.

Page 27 SWIMMING POOL: A portable or permanent structure above or below grade, designed to hold water eighteen inches (18") deep or greater and/or one hundred (100) square feet or greater surface area and which will be designed or used for swimming, wading or immersion purposes by individuals, used or intended to be used solely by the owner, lessee or tenant thereof and his family and by friends invited to use it without payment of any fees, except for approved home occupation.

TATTOO ESTABLISHMENT: Any facility where tattooing is performed or any business engaged in tattooing, except for permanent cosmetics.

TEMPORARY DWELLING: A recreational vehicle or portable home that is mobile and non- permanent in nature which may be connected to utilities and temporarily occupied during the construction of a new detached single family home.

TEMPORARY USES: Uses which are proposed to exist for a relatively short period of time and are not permanent in nature.

TENDER: An offer or proposal made for acceptance.

TIME AND TEMPERATURE DEVICE: Any mechanism that displays the time and/or temperature, but does not display any commercial advertising or identification.

TOBACCO PRODUCT: Any cigar, cigarette, or electronic cigarette; chewing tobacco; any substitute for a tobacco product, including flavoring or additives to tobacco; and tobacco paraphernalia.

TOBACCO SPECIALTY BUSINESS: Pursuant to Utah Code § 10-8-41.6, a commercial establishment in which the sale of tobacco products accounts for more than thirty five percent (35%) of the total annual gross receipts for the establishment; food and beverage products, excluding gasoline sales, is less than forty five percent (45%) of the total annual gross receipts for the establishment; and the establishment is not licensed as a pharmacy.

TRADE OR TECHNICAL SCHOOLS: An establishment, for profit or not, conducting a course of instruction, training, or retraining to prepare individuals to follow an occupation or trade offering regularly scheduled instruction in technical, commercial or trade skills, such as, but not limited to, business, real estate, building and construction trades, electronics, computer programming and technology, automotive and aircraft mechanics and technology, and similar types of instruction.

TRAILS: A designated path which may be paved or unpaved, intended to be used by a variety of users (excluding motorized vehicles) for transportation or recreational purposes.

UNNECESSARY HARDSHIP: A general restriction placed upon a lot with respect to setback or area where, by reason of an exceptional narrowness, shallowness, shape or topography of such lot, a literal enforcement of the general restrictions would result in an unfairness to the owner compared to the owner of other lots in the same zone and which literal enforcement would be unnecessary in order to achieve the intent of the zone.

Page 28 VARIANCE: A reduction of a frontage, setback, area or improvement requirements to a level which is less than that which is specifically set forth in this title.

VETERINARY SERVICE: An establishment providing medical care and treatment for animals, which may include accessory grooming or boarding services.

WHOLESALE AND WAREHOUSING: An establishment that is primarily engaged in the storage and sale of goods to customers or other businesses for resale, as well as activities involving significant movement and storage of products or equipment. Uses include major distribution centers, frozen food lockers, moving and storage firms, and warehousing facilities.

YARD: The open space area on a lot or parcel, except for permitted protections and landscaping, encompassing the territory between the outer wall of the building and the closest opposite property line and extending the full width or depth, as appropriate, of the lot or parcel.

ZONING DISTRICT: An area identified on the official zoning map to which a uniform set of regulations applies as set forth herein, which districts are co-terminus with, and which are designed to implement the City of Bluffdale General Plan.

ZONING MAP, OFFICIAL: The map adopted by the City Council depicting the geographic scope of the City's land use designations. (Ord. 2018-24, 9-26-2018)

SECTION 8: ADOPTION “11.160.290 Landscaping” of the Bluffdale Municipal Code is hereby added as follows:

A D O P T I O N

11.160.290 Landscaping(Added)

A. Each single family dwelling unit shall landscape the lot or parcel from the front of the unit to the street prior to the issuance of a certificate of occupancy, or post a bond in the amount required by the City's Consolidated Fee Schedule. When a bond is posted, landscaping shall be completed within one year from the date of the certificate of occupancy. The landscaping bond shall run with the land. B. All landscaping shall adhere to the City's Adopted Standards.

SECTION 9: AMENDMENT “8.10.180 Waste Of Water” of the Bluffdale Municipal Code is hereby amended as follows:

A M E N D M E N T

8.10.180 Waste Of Water

Page 29 A. Prohibited Acts: It shall be unlawful for any water user to: 1. Waste water. 2. Allow it to be wasted by stops, taps, valves, leaky joints or pipes, or to allow tanks or watering troughs to leak or overflow. 3. Wastefully run water from hydrants, faucets or stops, or through basins, water closets, urinals, sinks or other apparatus. 4. Use the water for purposes other than for those which he has applied, or to use water in violation of the rules and regulations for controlling the water supply. B. All water use shall be subject to applicable water efficiency standards found in the City's Adopted Standards. C. Refer To Governing Body: Users of water from the city water system shall not permit water to continue to run wastefully and without due efforts to conserve water. If, in the judgment of the water superintendent or any of the officers of the city, a user of city water engages in practices which result in the needless waste of water and continues to do so after reasonable notice to discontinue wastefulness has been given, the water superintendent or any officer may refer the matter to the governing body. D. Termination Of Service; Meeting: The governing body may thereupon consider terminating the right of the individual to use culinary water. If it elects to consider the matter of termination, it shall give notice to the water user of the intention to terminate his water connection at least five (5) days prior to the meeting of the governing body at which termination of water service is to be considered. The notice shall inform him of the time and place of the meeting of and the charges which lead to the consideration of the termination. E. Appearance By Water User: A water user whose right to utilize city water is being reviewed shall have opportunity to appear with or without counsel and present the reasons why his water service should not be discontinued. F. Determination: After due hearing, the governing body may arrive at a determination. If the determination is to discontinue the wasteful water user's service connection, the governing body shall notify him of the decision and of the period during which the service will remain discontinued. (Ord. 5-27-80-1, 5-27-1980, eff. 5-28-1980)

SECTION 10: ADOPTION “8.10.015 Definitions” of the Bluffdale Municipal Code is hereby added as follows:

A D O P T I O N

8.10.015 Definitions(Added)

A. The following definitions shall apply to this ordinance:

1. Active Recreation Area: An area that is dedicated to active play where turf grass may be used as the playing surface. Examples of active recreation areas include sports fields, play areas, and other similar uses.

Page 30 2. Bubbler: An irrigation head that delivers water to the root zone by “flooding” the planted area, usually measured in gallons per minute. Bubblers exhibit a trickle, umbrella or short stream pattern. 3. Check Valve: A device used in sprinkler heads or pipe to prevent water from draining out of the pipe through gravity flow. Park Strip: A typically narrow landscaped area located between the back-of-curb and sidewalk. 4. Planting Plan: A Planting Plan shall clearly and accurately identify the type, size, and locations for new and existing trees, shrubs, planting beds, ground covers, turf areas, driveways, sidewalks, hardscape features, and fences. 5. Pop-up Spray Head: A sprinkler head that sprays water through a nozzle in a fixed pattern with no rotation. 6. Precipitation Rate: The depth of water applied to a given area, usually measured in inches per hour. 7. Pressure Regulating Valve: A valve installed in an irrigation mainline that reduces a higher supply pressure at the inlet down to a regulated lower pressure at the outlet. 8. Pressure Compensating: A drip irrigation system that compensates for fluctuating water pressure by only allowing a fixed volume of water through drip emitters. 9. Rotor Spray Head: A sprinkler head that distributes water through a nozzle by the rotation of a gear or mechanical rotor. 10. Runoff: Irrigation water that is not absorbed by the soil or landscape area to which it is applied, and which flows onto other areas. 11. Spray Sprinkler: An irrigation head that sprays water through a nozzle. 12. Stream Sprinkler: An irrigation head that projects water through a gear rotor in single or multiple streams. 13. Turf: A surface layer of earth containing mowed grass with its roots. 14. Water-Conserving Plant: A plant that can generally survive with available rainfall once established although supplemental irrigation may be needed or desirable during spring and summer months.

Page 31 PASSED AND ADOPTED BY THE BLUFFDALE CITY COUNCIL ______.

AYE NAY ABSENT ABSTAIN Councilmember Aston Councilmember Crockett Councilmember Gaston Councilmember Hales Councilmember Kallas

Presiding Officer Attest

Derk P. Timothy, Mayor, Bluffdale Wendy Deppe, City Recorder City Bluffdale City

Page 32

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WATER EFFICIENT LANDSCAPE EXAMPLE

City of Bluffdale DETAIL SERIES: STANDARD DETAIL LANDSCAPE Engineering Standards DETAIL NO. E S T . 1 8 4 8 Approved WATER EFFICIENT LANDSCAPING L-2 PRELIMINARYCity Engineer Date Agenda Item No. 5.b.

MINUTES OF THE BOARD CONSERVATION COMMITTEE MEETING OF THE JORDAN VALLEY WATER CONSERVANCY DISTRICT (Unapproved and subject to change) Held on July 12, 2021

A regular meeting of the Board Conservation Committee of the Jordan Valley Water Conservancy District (JVWCD or District) was held on Monday, July 12, 2021 at 3:00 p.m. at the District office located at 8215 South 1300 West, West Jordan, Utah.

Trustees Present: Lyle C. Summers, Conservation Committee Chair (electronic) Corey L. Rushton (electronic) Barbara Townsend (electronic) Sherrie L. Ohrn Reed Gibby Karen Lang Greg R. Christensen

Trustees Not Present: John H. Taylor Dawn R. Ramsey

Others Present

Staff Present: Bart Forsyth, General Manager/CEO Dave Martin, CFO/Treasurer Alan Packard, Assistant General Manager Shazelle Terry, Assistant General Manager Matt Olsen, Assistant General Manager (electronic) Jason Brown, Information Systems Department Manager (electronic) Reid Lewis, General Counsel Kurt Ashworth, Human Resources Manager Shane Swenson, Engineering Department Manager Brian McCleary, Controller Brian Callister, Maintenance Department Manager Gordon Batt, Operations Department Manager Todd Schultz, Analytics & Outreach Manager Linda Townes, Public Information Manager Beverly Parry, Executive Assistant Jessica Morgan, Administrative Assistant Courtney Brown, Conservation Programs Manager Clifton Smith, Business Data Analyst (electronic) Shaun Moser, Conservation Garden Park Manager (electronic) Agenda Item No. 5.b.

Amanda Strack, Conservation Coordinator Bailey Petty, Conservation Coordinator (electronic) Megan Hatch, Marketing Communications Coordinator (electronic)

The meeting was brought to order at 3:08 p.m. by Ms. Karen Lang Mr. Lyle Summers joined the meeting at 3:10 p.m.

Approval of the minutes of the Conservation Committee meeting held June 7, 2021

Mr. Summers asked for a motion to approve the minutes of the June 7, 2021 Conservation Committee meeting. Mr. Greg Christensen recommended changes be made to the description of the water conservation project by Kearns Improvement District. Mr. Reed Gibby moved to approve the minutes with the indicated change. Ms. Lang seconded the motion. The minutes were approved as follows:

Mr. Lyle Summers – aye Ms. Sherrie Ohrn – aye Mr. Reed Gibby – aye Mr. Greg Christensen – aye Mr. Corey Rushton – aye Mr. John Taylor – not present Ms. Dawn Ramsey– not present Ms. Barbara Townsend – aye Ms. Karen Lang – aye

Public Comments No public comments.

Discuss expenditure and direction of the statewide media campaign Mr. Matt Olsen explained that the Slow the Flow media campaign is an initiative of the Governor’s Water Conservation Team. In March 2020, an updated interlocal agreement was renewed for the continuation of the campaign. The 2021 media campaign has been expanded to increase drought messaging. On Wednesday, the Board will consider approving the cost of JVWCD’s portion of the 2021 campaign. The interlocal agreement specifies that typical funding for the campaign is $300,000, JVWCD’s portion being $52,400. Additional funds were also recently requested to support an expanded media campaign to provide more drought messaging and materials. JVWCD chose to provide $26,200 to support the additional media campaign and consultant costs of $378,000. Mr. Christensen asked for clarification on JVWCD’s $26,200 contribution for the expanded campaign. Mr. Olsen explained that staff made an assessment of the drought campaign proposal and Bart approved the amount specified. The bulk of the additional campaign costs are to be paid using reserve funds from the Division of Water Resources.

Discuss Member Agency Grant Program applications from Granger-Hunter Improvement District and WaterPro. Mr. Courtney Brown briefly reviewed the Member Agency Grant Program requirements, funding tiers, and eligibility. Two grant applications are up for consideration by the trustees at the Wednesday meeting. Agenda Item No. 5.b.

Mr. Brown started by describing the application from Granger-Hunter Improvement District (GHID) for the following projects: 1) leak detection equipment for fire hydrants, 2) a water system leak detection project, 3) push brooms to encourage customer web portal usage, 4) conservation calendars, and 5) conservation program advertisements. The total cost of the programs would be $94,000 and JVWCD’s contribution would be $54,800.

Mr. Brown next described the application from WaterPro, which is requesting grant funding for the continuation of its secondary metering project. The application would support the installation of 150 secondary meters, cellular endpoints, setters, and meter boxes. WaterPro customers will be billed at the existing flat rate for a year and will then be billed at a volumetric rate based on actual usage. The total project cost would be $200,858 and JVWCD’s contribution would be $50,950.

Mr. Christensen asked if the secondary metering projects done by WaterPro in previous years have resulted in water savings. Mr. Brown confirmed that based on data analyzed from WaterPro, customers that receive a secondary meter and are billed volumetrically typically see a 30% reduction in water use.

Mr. Gibby asked if water conservation messaging campaigns result in quantifiable reductions in water use. Mr. Brown explained that public messaging does result in water conservation, however it is difficult to measure this type of initiative.

Ms. Ohrn and Mr. Christensen inquired about State legislation regarding requirements for secondary water metering. Mr. Bart Forsyth provided information about recent legislation on secondary metering and staff will continue to gather information about the topic.

Mr. Christensen asked where the funds for the Member Agency Grant program come from. Mr. Brown stated that the funds are provided for from the Operations and Maintenance budget.

Reporting Items

The reporting items were reviewed by Mr. Courtney Brown and are included in the packet as follows:

a. Localscapes Status Report

b. 2021 Garden Education Programs Report

c. 2021 Landscape Leadership Grant Update – New Landscape Leadership Grant projects include Holiday Oil in Riverton and Labrum Park in Taylorsville City. Ms. Ohrn provided positive feedback on a recently completed Holiday Oil landscape project. d. 2021 Utah Water Savers Program Update – These programs have very high participation volume. Currently, the number of completed projects this season is higher than a complete season in previous years.

e. 2021 Homebuilder Rewards Update – Ivory Homes has completed extensive homebuilder projects that are well executed and promote the program.

f. Member Agency Grant Program Update – The packet currently contains Member Agency projects from the 2020/2021 FY. In August the packet will include the projects for the 2021/2022 FY. Agenda Item No. 5.b.

g. Fundraising Progress Report

h. Foundation Activities Report

Adjourn Mr. Summers asked for a motion to adjourn the meeting. Ms. Ohrn moved to adjourn. Mr. Christensen seconded the motion. The meeting was adjourned at 3:47 p.m.

Lyle C. Summers, Conservation Committee Chair Date

Matthew D. Olsen, Assistant General Manager Date CONSERVATION, COMMUNICATIONS, AND INFORMATION SYSTEMS ACTIVITIES Agenda Item No. 6.a.

JORDAN VALLEY WATER CONSERVANCY DISTRICT

CONSIDER APPROVAL OF A WATER CONSERVATION FUNDING AGREEMENT WITH RIVERTON CITY

August 11, 2021

Account Number: Conservation Programs - 5670

Budgeted: Yes

Fund: O & M

Grant Amount (JVWCD’S Member Agency Portion) Contribution Total

$19,280 $77,122 $96,402

Summary: Riverton City is proposing to combine its funds with JVWCD grant funds to complete a turf conversion landscape project at a half-acre unnamed detention basin park along Redwood Road near City Hall. Existing lawn will be replaced with rock, trees, and shrubs watered with drip irrigation. Lawn will be installed on 20% of the area and the landscape will conform to the water efficiency standards. MEMBER AGENCY WATER CONSERVATION FUNDING AGREEMENT

This Agreement is made and entered into as of August 11, 2021 (the “Effective

Date”), by and between the Jordan Valley Water Conservancy District, a Utah local district (“District”), and Riverton City, a municipality organized under the laws of the

State of Utah (“Member Agency”).

RECITALS:

A. The District desires to provide funding assistance to the Member Agency

for a water conservation project within the Member Agency’s retail service area

relating to a turf conversion project (the “Project”);

B. The Member Agency wishes to obtain funding assistance from the District

and represents that it has met the eligibility requirements; and,

C. The Member Agency has submitted to the District a proposal outlining the

Project and requesting funding assistance, and the District is willing to provide

funding assistance, consistent with the terms of this Agreement.

TERMS:

The parties agree as follows:

1. Project Description. A description of the Project to be completed by the

Member Agency is set forth in attached Exhibit A.

MA CONS FUNDING AGREEMENT_RIVERTON_K3415_CB.doc 1 2. Project Schedule. The Project shall be completed by the Member Agency in accordance with the schedule set forth in attached Exhibit A, notwithstanding any other provision or Exhibit of this Agreement to the contrary.

3. Project Administration and Correspondence.

(a) The person designated to administer the Project and to act as the chief contact for the Member Agency is:

G. Trace Robinson, Public Works Director Riverton City 12830 South Redwood Road Riverton, Utah 84096

(b) The person designated to represent the District in connection with this Agreement is:

Courtney Brown, Conservation Programs Manager Jordan Valley Water Conservancy District 8275 South 1300 West West Jordan, Utah 84088

4. Eligibility for Project Funding. The Member Agency represents it has:

(a) Adopted, by formal resolution, a water conservation goal of reducing per capita water use in its service area by at least twenty-five percent (25%) by year 2025, using year 2000 as a baseline year for comparison purposes; and,

(b) Complied with the Utah Water Conservation Plan Act, Utah Code

Ann. § 73-10-32, and has filed a water conservation plan with the State of Utah, Division of Water Resources.

5. Member Agency Responsibilities and Ownership.

(a) The Member Agency and/or its representatives shall provide all labor, services, supplies, and materials to implement and complete the Project,

MA CONS FUNDING AGREEMENT_RIVERTON_K3415_CB.doc 2 including but not limited to administration, promotion, marketing, management, data collection, analysis, and reporting.

(b) All materials and supplies necessary to implement and complete the Project shall be the exclusive property of the Member Agency. The District shall have no ownership, right, title, security interest, or other interest in any Project facilities, materials, or supplies, nor in any rights, duties, or responsibilities for operation or maintenance thereof.

(c) The Member Agency shall comply with all applicable federal, state, and local requirements to implement and complete the Project.

(d) The Member Agency shall be solely responsible for the performance of its staff and/or representatives in complying with the terms of this

Agreement, and for the proper allocation of funds received from the District for implementing and completing the Project.

(e) The Member Agency shall timely prepare and submit invoices and reports to the District as further described herein.

(f) The Member Agency shall timely pay its share of the costs of the Project.

6. Cost Estimate and Funding.

(a) The funds to be provided by the District to the Member Agency shall not exceed Nineteen Thousand Two Hundred Eighty and 00/100 Dollars

($19,280.00).

(b) The costs for the Project to be paid by the District and by the

Member Agency are set forth in attached Exhibit B. All costs greater than those shown

MA CONS FUNDING AGREEMENT_RIVERTON_K3415_CB.doc 3 in Exhibit B, which are necessary to implement and complete the Project pursuant to this Agreement, if any, shall be paid by the Member Agency. The Member Agency shall pay no less than twenty percent (20%) of the total cost of the Project.

7. Invoicing Requirements.

(a) The Member Agency shall invoice the District on a quarterly basis pursuant to the following schedule:

QUARTERLY BILLING PERIOD INVOICE DUE DATE January 1-March 31 April 20 April 1-June 30 July 20 July 1-September 30 October 20 October 1-December 31 January 20

(b) Invoices shall be sufficiently detailed to allow for review and approval by the District and each shall include the following: a cover letter indicating the billing period; a detailed breakdown of the costs submitted for reimbursement, including man hours and billing rates; documentation supporting the invoice, such as invoices for supplies, consulting services, etc.; and, an accounting of the amount(s) previously invoiced with respect to the total funding amount provided under this Agreement. The final invoice for the Project, or a component of the Project, shall provide information and documentation sufficient to demonstrate that it has been completed in accordance with the requirements and conditions of this Agreement.

8. Periodic Meetings. The District, at its discretion, may request periodically a meeting for review of the Member Agency’s progress toward implementation and completion of the Project, including an initial meeting prior to commencement of the Project.

MA CONS FUNDING AGREEMENT_RIVERTON_K3415_CB.doc 4 9. Reporting Requirements.

(a) Beginning with 2021, and for five (5) consecutive years following completion of the Project, the Member Agency shall provide to the District an annual calculation of per capita water use within its retail service area. The calculation shall include an estimate of the population served and the volume of water delivered. This information shall be provided to the District by February 15 following the specific calendar year for which the report is made.

(b) If records are available, the Member Agency shall provide to the

District, on or before July 1, 2022, the information requested in subparagraph 9(a) for each calendar year between 2000 and 2021.

(c) Within forty-five (45) days following termination of this Agreement and prior to final payment, the Member Agency shall submit to the District a final, written report, including a summary of the Project; problems/challenges encountered; customer responses; Project benefits; a breakdown of final Project costs; and, an evaluation regarding the effectiveness of the Project.

(d) If a retail customer of the Member Agency receives and installs a water-conserving device, fixture, or equipment as part of the Project, the Member

Agency shall provide to the District the customer’s water use information for three (3) full years prior to and following installation of the device, fixture, or equipment.

(e) The provisions of this paragraph 9 shall survive expiration or termination of the term of the Agreement.

10. Term. The term of this Agreement shall commence on the Effective Date, and it shall expire without further notice or condition on June 30, 2022, except all

MA CONS FUNDING AGREEMENT_RIVERTON_K3415_CB.doc 5 reporting obligations required by this Agreement shall survive its expiration or earlier termination for five (5) consecutive years.

11. Termination. Either party may terminate this Agreement upon sixty (60) days written notice to the other party.

12. Indemnification. The Member Agency shall indemnify, hold harmless, and defend the District, its Trustees, officers, employees, and agents against any claim or asserted liability arising out of the Member Agency’s actions, either willful or negligent, or the actions of the Member Agency’s officers, employees, or agents, in providing labor, services, supplies, and materials pursuant to this Agreement, including any losses related to any claim made, whether or not court action is filed, and will include attorney fees and administrative and overhead costs related to, or arising out of, such claim or asserted liability.

13. Notices. All notices, requests, demands, and other communications required or allowed by this Agreement shall be in writing and shall be given by personal delivery or by certified mail, with return receipt requested, to the following addresses or to such other addresses as the parties may designate in writing:

If to District, to:

Jordan Valley Water Conservancy District Attn: General Manager 8215 South 1300 West West Jordan, Utah 84088

If to Member Agency, to:

Riverton City Attn: G. Trace Robinson, Public Works Director 12830 South Redwood Road Riverton, Utah 84096

MA CONS FUNDING AGREEMENT_RIVERTON_K3415_CB.doc 6 Notice shall be effective on the date it is received by the other party.

14. Amendment. This Agreement may be amended only by written instrument signed by both parties.

15. Binding Nature. All of the grants, covenants, terms, provision, and conditions in this Agreement shall be binding upon and inure to the benefit of the successors and permitted assigns of the parties.

16. Assignment. The Member Agency shall not assign this Agreement or any of its rights under this Agreement without the prior written consent of the District.

The District may assign this Agreement and/or any of its rights under this Agreement.

17. Whole Agreement. This Agreement, including exhibits, constitutes the entire agreement of the parties and supersedes all prior understandings, representations, or agreement of the parties regarding the subject matter in this document.

18. Authorization. The Member Agency represents and warrants that it has authority to enter into this Agreement. In addition, each individual executing this

Agreement does hereby represent and warrant that he or she has been duly authorized to sign this Agreement in the capacity and for the entities shown.

19. Miscellaneous. The parties shall perform those acts and/or sign all documents required by this Agreement and which may be reasonably necessary to effectuate the terms of this Agreement.

[SIGNATURE PAGE FOLLOWS]

MA CONS FUNDING AGREEMENT_RIVERTON_K3415_CB.doc 7

EXHIBIT A PROJECT DESCRIPTION AND SCHEDULE RIVERTON CITY

No-name Park Improvement Project

Location: 12721 South Redwood Road, Riverton, UT 84096

Description: This is a turf conversion project for a half-acre unnamed detention basin park along Redwood Road near City Hall. The City recently acquired the property from the Cottages at Park Avenue Homeowners Association. Based on a landscape design submitted by a local high school student, the project involves converting 80% of the area from lawn to rock, trees, and shrubs watered with drip irrigation. Lawn will cover 20% of the area mostly along the frontage. Two detention areas will remain.

Funding Tier: Tier 1

Schedule for Implementation: • March 2021 – High school student design submittals • April 2021 – Presentation to City Council of high school designs • April 2021 – Student concepts incorporated into design by city staff • April 2021 – Design submitted to Mayor and City Council for approval • May 2021 – Approved for construction • June 2021 – Begin construction • September 2021 – Complete construction Size of Project:

Existing • Turf – 24,145 ft2 • Planter bed – 0 ft2 • Hardscape – 0 ft2 • Total: 24,145 ft2 Proposed • Turf – 4,836 ft2 • Planter bed – 19,309 ft2 • Hardscape – 0 ft2 • Total: 24,145 ft2 Cost: • JVWCD 20%: $19,280.00 • Riverton 80%: $77,122.00 • Total Project Cost: $96,402.00

MA CONS FUNDING AGREEMENT_RIVERTON_K3415_CB.doc Proposed Project Table #2 After Project Water Smart Flower Bed Planting Sod Impervious Surface with with Drip Irrigation Drip Irrigation 0 Sq Ft 4920 Sq Ft 775 Sq Ft 18925 Sq Ft Figure #2

EXHIBIT B

PROJECT COSTS

MEMBER JVWCD TOTAL ITEM DESCRIPTION UNIT QUANTITY AGENCY COST SHARE COST COST SHARE EMPLOYEE WAGES (including benefits)

- Employee 1 (name)

- Employee 2 (name) EQUIPMENT

- Item A

- Item B

- Item C SUPPLIES/MATERIALS

- Item A

- Item B

- Item C CONTRACTUAL

- Professional Consulting Services Detention Basin Turf Conversion $77,122.00 $19,280.00 $96.402.00 - Contractor

- Other (please specify) OTHER (please specify) TOTAL PROJECT COST ESTIMATE $77,122.00 $19,280.00 $96.402.00

MA CONS FUNDING AGREEMENT_RIVERTON_K3415_CB.doc Agenda Item No. 6.b.

JORDAN VALLEY WATER CONSERVANCY DISTRICT

CONSIDER APPROVAL OF AN AMENDED WATER CONSERVATION FUNDING AGREEMENT WITH THE CITY OF BLUFFDALE

August 11, 2021

Account Number: Conservation Programs - 5670

Budgeted: Yes

Fund: O & M

Grant Amount (JVWCD’S Member Agency Portion) Contribution Total

$52,500 $111,097 $163,597

Summary: Measure 1: Park Strip Landscape Conversion Project This project involves converting turf to waterwise landscaping in city- owned park strips along Porter Rockwell Boulevard.

Measure 2: Parks and Trails Landscape Conversion Project This project involves removing up to 30,000 square feet of nonfunctional turf in city parks and along trails and converting it to waterwise landscaping.

Measure 3: Central Irrigation Control Project This project involves replacing existing standard controllers on twelve city- owned properties with WeatherTRAK irrigation management systems. WeatherTRAK is a WaterSense labeled irrigation management system which offers many features including weather-based watering, flow management, automatic alerts, and centralized control. A portion of the city already has WeatherTRAK controllers installed. This project will replace two-thirds of the remaining controllers in the city.

https://jvwcd.sharepoint.com/sites/ConservationOutreachandAnalytics/Shared Documents/CCM/2021/08-August/Board Sheet - Bluffdale.docx AMENDED MEMBER AGENCY WATER CONSERVATION FUNDING AGREEMENT

This Agreement is made and entered into as of August 11, 2021 (the

“Effective Date”), by and between the Jordan Valley Water Conservancy District, a Utah local district (“District”), and the City of Bluffdale, a municipality organized under the laws of the State of Utah (“Member Agency”).

RECITALS:

A. The District desires to provide funding assistance to the Member Agency

for a water conservation project within the Member Agency’s retail service area

relating to turf conversations and central irrigation control (the “Project”);

B. The Member Agency wishes to obtain funding assistance from the District

and represents that it has met the eligibility requirements; and,

C. The Member Agency has submitted to the District a proposal outlining the

Project and requesting funding assistance, and the District is willing to provide

funding assistance, consistent with the terms of this Agreement.

TERMS:

The parties agree as follows:

1. Project Description. A description of the Project to be completed by the

Member Agency is set forth in attached Exhibit A.

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 1 2. Project Schedule. The Project shall be completed by the Member Agency in accordance with the schedule set forth in attached Exhibit A, notwithstanding any other provision or Exhibit of this Agreement to the contrary.

3. Project Administration and Correspondence.

(a) The person designated to administer the Project and to act as the chief contact for the Member Agency is:

Jonathan Knight, Assistant City Engineer City of Bluffdale 2222 West 14400 South Bluffdale, Utah 84065

(b) The person designated to represent the District in connection with this Agreement is:

Courtney Brown, Conservation Programs Manager Jordan Valley Water Conservancy District 8275 South 1300 West West Jordan, Utah 84088

4. Eligibility for Project Funding. The Member Agency represents it has:

(b) Complied with the Utah Water Conservation Plan Act, Utah Code

Ann. § 73-10-32, and has filed a water conservation plan with the State of Utah, Division of Water Resources.

5. Member Agency Responsibilities and Ownership.

(a) The Member Agency and/or its representatives shall provide all labor, services, supplies, and materials to implement and complete the Project,

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 2 including but not limited to administration, promotion, marketing, management, data collection, analysis, and reporting.

(c) The Member Agency shall comply with all applicable federal, state, and local requirements to implement and complete the Project.

(d) The Member Agency shall be solely responsible for the performance of its staff and/or representatives in complying with the terms of this

Agreement, and for the proper allocation of funds received from the District for implementing and completing the Project.

(e) The Member Agency shall timely prepare and submit invoices and reports to the District as further described herein.

(f) The Member Agency shall timely pay its share of the costs of the Project.

6. Cost Estimate and Funding.

(a) The funds to be provided by the District to the Member Agency shall not exceed Fifty-Two Thousand Five Hundred and 00/100 Dollars ($52,500.00).

(b) The costs for the Project to be paid by the District and by the

Member Agency are set forth in attached Exhibit B. All costs greater than those shown in Exhibit B, which are necessary to implement and complete the Project pursuant to

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 3 this Agreement, if any, shall be paid by the Member Agency. The Member Agency shall pay no less than twenty percent (20%) of the total cost of the Project.

7. Invoicing Requirements.

(a) The Member Agency shall invoice the District on a quarterly basis pursuant to the following schedule:

QUARTERLY BILLING PERIOD INVOICE DUE DATE January 1-March 31 April 20 April 1-June 30 July 20 July 1-September 30 October 20 October 1-December 31 January 20

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 4 9. Reporting Requirements.

(b) If records are available, the Member Agency shall provide to the

District, on or before July 1, 2022, the information requested in subparagraph 9(a) for each calendar year between 2000 and 2021.

(d) If a retail customer of the Member Agency receives and installs a water-conserving device, fixture, or equipment as part of the Project, the Member

Agency shall provide to the District the customer’s water use information for three (3) full years prior to and following installation of the device, fixture, or equipment.

(e) The provisions of this paragraph 9 shall survive expiration or termination of the term of the Agreement.

10. Term. The term of this Agreement shall commence on the Effective Date, and it shall expire without further notice or condition on June 30, 2022, except all

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 5 reporting obligations required by this Agreement shall survive its expiration or earlier termination for five (5) consecutive years.

11. Termination. Either party may terminate this Agreement upon sixty (60) days written notice to the other party.

If to District, to:

Jordan Valley Water Conservancy District Attn: General Manager 8215 South 1300 West West Jordan, Utah 84088

If to Member Agency, to:

City of Bluffdale Attn: Jonathan Knight, Assistant City Engineer 2222 West 14400 South Bluffdale, Utah 84065

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 6 Notice shall be effective on the date it is received by the other party.

14. Amendment. This Agreement may be amended only by written instrument signed by both parties.

16. Assignment. The Member Agency shall not assign this Agreement or any of its rights under this Agreement without the prior written consent of the District.

The District may assign this Agreement and/or any of its rights under this Agreement.

18. Authorization. The Member Agency represents and warrants that it has authority to enter into this Agreement. In addition, each individual executing this

Agreement does hereby represent and warrant that he or she has been duly authorized to sign this Agreement in the capacity and for the entities shown.

19. Miscellaneous. The parties shall perform those acts and/or sign all documents required by this Agreement and which may be reasonably necessary to effectuate the terms of this Agreement.

[SIGNATURE PAGE FOLLOWS]

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 7 “District”:

Jordan Valley Water Conservancy District

Dated: By: Corey L. Rushton Its Chair, Board of Trustees

Address: 8215 South 1300 West West Jordan, Utah 84088 ATTEST:

Barton A. Forsyth Clerk

“Member Agency”:

City of Bluffdale

Dated: 08/02/2021 By: Jonathan Knight, PE Its: Assistant City Engineer

Address: 2222 West 14400 South ATTEST: Bluffdale, Utah 84065

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 8 EXHIBIT A

PROJECT DESCRIPTION AND SCHEDULE CITY OF BLUFFDALE

Measure 1: Park Strip Landscape Conversion Project

Description: This project involves converting turf to waterwise landscaping in city-owned park strips along Porter Rockwell Boulevard.

Funding Tier: Tier 1

Schedule for Implementation:

August 2021 – Finalize landscape designs October 2021 – Substantial completion

Cost:

JVWCD 29% - $17,250 Bluffdale 71% - $42,750 Total Project Cost: $60,000

Measure 2: Parks and Trails Landscape Conversion Project

Description: This project involves removing up to 30,000 square feet of nonfunctional turf in city parks and along trails and converting it to waterwise landscaping.

Funding Tier: Tier 1

Schedule for Implementation:

August 2021 – Finalize landscape designs October 2021 – Substantial completion

Cost:

JVWCD 29% - $17,250 Bluffdale 71% - $42,750 Total Project Cost: $60,000

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 9

Measure 3: Central Irrigation Control Project

Description: This project involves replacing existing standard controllers on twelve city-owned properties with WeatherTRAK irrigation management systems. WeatherTRAK is a WaterSense labeled irrigation management system which offers many features including weather-based watering, flow management, automatic alerts, and centralized control. A portion of the city already has WeatherTRAK controllers installed. This project will replace two-thirds of the remaining controllers in the city.

Funding Tier: Tier 1

Schedule for Implementation:

October 2021 – Purchase equipment and materials March 2022 – Installation complete

Cost:

JVWCD 41% - $18,000 Bluffdale 59% - $25,597 Total Project Cost: $43,597

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc 10

Freedom Point Way Point Freedom Regent Garden Lane Garden Regent

Noell Nelson Road Porter RockwellBoulevard

Heritagecrest Way

Porter Rockwell Boulevard

Freedom Point Way Point Freedom Life Drive Life

Rising Star Way

Vintage Park McKenna Road Way John Copper

Loumis Parkway Salmon Caddis Dr Caddis Salmon Rutledge Road

Noell Nelson Drive

Red GlareDrive

Ellsworth Street Ellsworth Allegiance Drive Allegiance

Pledge Drive Independence Trail Freedom PointWay

Honor Drive

Peace Drive

EXHIBIT B

PROJECT COSTS

MEMBER JVWCD TOTAL ITEM DESCRIPTION UNIT QUANTITY AGENCY COST SHARE COST COST SHARE EMPLOYEE WAGES (including benefits)

- Employee 1 (name)

- Employee 2 (name) EQUIPMENT

- Item A

- Item B

- Item C SUPPLIES/MATERIALS

- Item A

- Item B

- Item C CONTRACTUAL

- Park Strip Turf Conversions $42,750.00 $17,250.00 $60,000.00

- Parks & Trails Turf Conversions $42,750.00 $17,250.00 $60,000.00

- WeatherTRAK Controllers $22,597.00 $18,000.00 $43,597.00 OTHER (please specify) TOTAL PROJECT COST ESTIMATE $111,097.00 $52,500.00 $163,597.00

MA CONS FUNDING AGREE_BLUFFDALE_ K3383_CB.doc ENGINEERING ACTIVITIES Agenda Item No. 7.a. JORDAN VALLEY WATER CONSERVANCY DISTRICT

CONSIDER AWARD OF CONTRACT TO SUPPLY SOLIDS HANDLING EQUIPMENT AT THE JORDAN VALLEY WATER TREATMENT PLANT August 11, 2021

Project: JVWTP Sedimentation Basins Equipment Replacement

Project Number: 4138

Budget: $4,518,800 in 2021/2022 Capital Projects Budget

Cost Sharing: MWDSLS - 2/7 ($1,064,473)

Bids were received from:

Bidder Bid Amount Engineer’s Estimate $3,150,000 – $3,8500,000 Evoqua $3,725,657 Brentwood Industries $6,513,000

Award of Purchase Contract Recommended to: Evoqua

Total Authorization Amount (Approval Requested): $3,725,657

Summary: The Jordan Valley Water Treatment Plant (JVWTP) was originally constructed in 1971, and was expanded in 1979, and again in 1986.

In October 2019, JVWCD commissioned Brown and Caldwell Engineers to complete a condition assessment of the JVWTP sedimentation basins equipment. This evaluation concluded that the 1971 circular solids collection equipment in Basins 1 and 2, and the 1985 chain and flight solids collection equipment in Basins 3-6, need to be replaced. The equipment was documented to have signs of advanced corrosion and age-related wear.

This purchase procures the chain and flight solids collection equipment for Basins 3-6. Included are 28 separate chain and flight mechanisms. The equipment is being pre-purchased due to long equipment lead times and the installation will be completed by a contractor selected through a separate competitive bidding procurement process. Agenda Item No. 7.b.

JORDAN VALLEY WATER CONSERVANCY DISTRICT

CONSIDER APPROVAL OF COSTS TO REPAIR TRANSMISSION PIPELINE AT 4788 SOUTH BRON BRECK STREET

August 11, 2021

Project: South Fortuna Transmission Pipeline Repair

Project Number: 4235

Budget: $266,952 in Transmission Pipelines Contingency in the 2021/2022 Capital Projects Budget

Cost Sharing: None

Recommended Contractor to Complete Repair: Beck Construction

Total Authorization Amount (Approval Requested): $60,000 (estimated)

Summary: A leak has been identified on the South Fortuna transmission pipeline at a residential property located at 4788 South Bron Breck Street. The pipeline transects the property and is buried deeply under a steep slope located near the foundation of a residential structure. The District’s pipeline maintenance staff do not have excavation equipment large enough to safely repair the pipeline.

In order to repair the leak as quickly as possible, staff followed the emergency procurement procedures of the District’s procurement policy. Staff have estimated the repair costs to be $60,000, however the contractor will bill on a time and material basis. Staff will monitor the contractor’s work to verify billing accuracy.

I:\ENGINEERING\AGMS\AEP\ADMIN ASSISTANT\MK\BOARD MEETINGS\2021\08 - AUGUST\AGENDA ITEM NO. 7.B.DOC August 5, 2021 (8:10AM) Agenda Item No. 8

JORDAN VALLEY WATER CONSERVANCY DISTRICT

CONSIDER APPROVAL OF A WATER PURCHASE AGREEMENT WITH SOUTH JORDAN CITY

August 11, 2021

Summary: South Jordan City continues to experience strong growth and increasing demands for water supply. The City relies upon deliveries from JVWCD for its entire water supply and the City has requested an increase in its minimum contract amount to support this growth. On May 4, 2021, the South Jordan City Council approved ordinances which adopt the Jordan Valley Water Efficiency Standards. The existing and new contract amounts are summarized in the following table:

Annual Minimum SWJVGW Project Purchase Amount Amounts (AF) (AF) Zone A Zone B Lost Use Existing contract amounts 10,972 1,333 660 1,235 New contract amounts 14,772 1,333 660 1,235

Recommendation: Approve the attached Water Purchase Agreement.

SOUTH JORDAN CITY WATER PURCHASE AGREEMENT AND PETITION

This Agreement is made as of ______, 2021, by and between the

Jordan Valley Water Conservancy District, a Utah local district (“District”), and South

Jordan City, a municipality organized under the laws of the State of Utah (“Purchaser”).

RECITALS:

A. The District is a Utah local district for the purposes, among others, of making

water available to those inhabitants residing within its boundaries and of entering

into contracts with public and private entities for the purchase and sale of water and

its delivery;

B. Purchaser is a municipality organized and existing under the laws of the State

of Utah, which provides retail water service to its customers/inhabitants within its

boundaries and which desires to purchase for them water from the District; and,

C. The parties enter into this Agreement to provide for the purchase of water by,

and for the delivery of water to, Purchaser to meet a portion of the needs of its

customers/inhabitants.

D. In accordance with the District’s Rules and Regulations for Wholesale Water

Service, the District has determined that Purchaser has implemented the District’s

Water Efficiency Standards, and has appropriate on-going monitoring and

enforcement measures, and that Purchaser is, therefore, eligible to increase its

minimum purchase amount.

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 1 TERMS:

The parties agree as follows:

1. (a) The District hereby agrees to sell and Purchaser hereby agrees to purchase annually, or in any event pay for annually, the minimum amount of water for the relevant years set forth on attached Exhibit A (the “Minimum Amount”).

(b) Purchaser, at its discretion, may purchase annually additional water from the District in an amount not to exceed twenty percent (20%) of the then-current

Minimum Amount, provided that the District first determines additional water is available.

(c) The Minimum Amount purchased by Purchaser shall be delivered by the District in accordance with the terms of this Agreement, and at the points of delivery and within the maximum daily flow rates (contract capacity) set forth on attached Exhibit B.

2. (a) Purchaser’s commitment to pay for the Minimum Amount, among other considerations, insures a market for the sale of water by the District, allows the District to amortize the costs of facilities constructed to produce, store, and deliver water to Purchaser and all other customers of the District, and generates revenues for the repayment of indebtedness incurred by the District.

(b) The allotment of the Minimum Amount to Purchaser may serve, at the reasonable discretion of the District and pursuant to its interpretation and application of its policies, rules, and procedures as they may be amended periodically, to form the basis for the allocation of water among the District’s various customers during water shortages.

Should water allocation to the District’s customers be necessary and should the District’s contractual water sale commitments be used in determining that allocation, then

Purchaser’s ratable allocation may be based on its then-current Minimum Amount.

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 2 3. (a) (i) The District has entered into a written agreement with Kennecott

Utah Copper Corporation, predecessor to Kennecott Utah Copper LLC (“KUCC”), known as the “Project Agreement Between Kennecott Utah Copper Corporation and Jordan Valley

Water Conservancy District, August 31, 2004,” as part of a joint proposal to construct a groundwater extraction and treatment project with groundwater remedial functions, which, among other purposes, will provide treated, municipal-quality water to municipalities in specific areas of southwestern Salt Lake County, as defined in the Consent Decree dated

August 21, 1995, entered in Civil Action No. 86-C-0902G in the United States District Court for the District of Utah (the “Project Agreement”). The District also entered into another written agreement with KUCC and with the Trustee for Natural Resources for the State of

Utah, known as “The Agreement among the Trustee for Natural Resources for the State of

Utah, the Jordan Valley Water Conservancy District, and Kennecott Utah Copper

Corporation, August 31, 2004” (the “State Agreement”). Under both the Project Agreement and the State Agreement (collectively, the “Contracts”), the parties to the Contracts contemplate that for the forty (40) year Operational Period for the Zone A Plant, beginning on July 26, 2006, KUCC will produce and sell, and the District will have the right to purchase, a total volume of water equal to the Treated Water produced annually from the

Zone A Plant that is delivered to the District, up to 3,500 acre-feet per year as determined on a rolling average basis. The District is authorized by the Contracts annually to sell and deliver to Purchaser up to thirty percent (30%), not to exceed one thousand fifty (1,050) acre-feet per year, of the water as it is delivered monthly by KUCC to the District. The

District also was authorized by the Contracts to sell and deliver to Riverton City a portion of the Treated Water. Riverton City declined to purchase any Treated Water and, for that

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 3 reason, the Contracts authorize the District to sell and deliver Riverton City’s portion to

Purchaser and to others. Accordingly, the District is authorized by the Contracts annually to sell and deliver to Purchaser up to thirty-eight and 09/100 percent (38.09%), not to exceed one thousand three hundred thirty-three (1,333) acre-feet per year, of the water as it is delivered monthly by KUCC to the District. Accordingly, pursuant to the terms and conditions of the Contracts and of this Agreement, Purchaser hereby agrees to purchase annually a total amount of thirty-eight and 09/100 percent (38.09%), but not to exceed one thousand three hundred thirty-three (1,333) acre-feet per year, of the water as it is delivered monthly by KUCC to the District in accordance with the terms and conditions of the Contracts (the “Zone A Water”).

(ii) All Zone A Water sold and purchased under this paragraph 3, and identified on Exhibit A, shall be delivered by the District in accordance with the terms of this Agreement and at the points of delivery set forth on Exhibit B and at flow rates not to exceed 1.32 million gallons per day (“MGD”).

(iii) For accounting and payment purposes, and notwithstanding any term of this Agreement to the contrary, Zone A Water available for delivery each month shall be deemed to have been delivered first in that month, ahead of any portion of the

Minimum Amount.

(iv) Purchaser shall pay to the District those sums identified on attached Exhibit C for each acre-foot of Zone A Water purchased by, and delivered monthly to, Purchaser, plus the Meter Base Charge. The price for Zone A Water purchased after

June 30, 2013, plus the Meter Base Charge, shall be determined annually by the District in

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 4 accordance with its interpretation of the Contracts and with applicable provisions of paragraph 7 that address the Meter Base Charge.

(v) Zone A Water is available for purchase: (i) for a term not to exceed the forty (40) year Operational Period, beginning on July 26, 2006; and, (ii) as that water is delivered monthly by KUCC to the District during the forty (40) year Operational

Period in accordance with the terms and conditions of the Contracts.

(vi) Zone A Water is offered for sale and available for purchase for a term not to exceed forty (40) years commencing on July 26, 2006. At the end of the forty year term, Purchaser, at its election and upon prior written notice to the District, may add all or any portion of its allotment of Zone A Water (“Zone A Converted Water”) to its then- existing quantity of Minimum Amount; thereafter, all of the Zone A Converted Water shall be considered as Minimum Amount under the applicable terms of this Agreement and the

Zone A Converted Water shall be delivered at such points of delivery and at such flow rates as the Parties mutually may agree.

(b) (i) The District is obligated by the Contracts to offer for sale to

Purchaser water from the Zone B Facilities or, if the Zone B Facilities are not constructed or, when constructed, do not produce the full amount of water in any year as required by the Contracts, then from other sources available to the District as the District in its discretion shall determine (the “Zone B Water”).

(ii) Pursuant to the terms and conditions of the Contracts and of this

Agreement, Purchaser hereby agrees to purchase annually, or in any event pay for annually, the Zone B Water for the relevant years set forth on Exhibit A.

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 5 (iii) Purchaser, at its discretion, may purchase annually additional water from the District in an amount not to exceed twenty percent (20%) of Purchaser’s allotment of Zone B Water, provided that the District first determines additional water is available.

(iv) All Zone B Water sold and purchased under this paragraph 3, and identified on Exhibit A, shall be delivered by the District in accordance with the terms of this Agreement and at the points of delivery and within the maximum daily flow rates

(contract capacity) set forth on Exhibit B.

(v) Purchaser shall pay to the District those sums identified on attached Exhibit D for each acre-foot of Zone B Water purchased by, and available for delivery to, Purchaser, plus pumping costs and the Meter Base Charge as incurred. The price for each acre-foot of Zone B Water, plus associated pumping costs and the Meter

Base Charge, shall be determined annually by the District in accordance with paragraph 7.

(vi) Zone B Water is offered for sale and available for purchase for a term not to exceed forty (40) years commencing on February 1, 2010. At the end of the forty year term, Purchaser, at its election and upon prior written notice to the District, may add all or any portion of its allotment of Zone B Water (“Zone B Converted Water”) to its then-existing quantity of Minimum Amount; thereafter, all of the Zone B Converted Water shall be considered as Minimum Amount under the applicable terms of this Agreement and the Zone B Converted Water shall be delivered at such points of delivery and at such flow rates as the Parties mutually may agree.

Purchaser water from the Lost Use Facilities or, if the Lost Use Facilities are not

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 6 constructed or, when constructed, do not produce the full amount of water in any year as required by the Contracts, then from other sources available to the District, as the District in its discretion shall determine (“Lost Use Water”). Lost Use Water shall be in addition to the

Zone A Water, to the Zone B Water, and to the annual quantities of water that the District was obligated to deliver under contracts existing as of the date of execution of the

Contracts.

(ii) Pursuant to the terms and conditions of the Contracts and of this

Agreement, Purchaser hereby agrees to purchase annually, or in any event pay for annually, the Lost Use Water for the relevant years set forth on Exhibit A.

(iii) Purchaser, at its discretion, may purchase annually additional water from the District in an amount not to exceed twenty percent (20%) of Purchaser’s allotment of Lost Use Water, provided that the District first determines additional water is available.

(iv) All Lost Use Water sold and purchased under this paragraph 3, and identified on Exhibit A, shall be delivered by the District in accordance with the terms of this Agreement and at the points of delivery and within the maximum daily flow rates

(contract capacity) set forth on Exhibit B.

(v) Purchaser shall pay to the District those sums identified on

Exhibit D for each acre-foot of Lost Use Water purchased by, and available for delivery to,

Purchaser, plus pumping costs and the Meter Base Charge as incurred. The price for each acre-foot of Lost Use Water, plus associated pumping costs and the Meter Base Charge, shall be determined annually by the District in accordance with paragraph 7.

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 7 (vi) Lost Use Water is offered for sale and available for purchase for a term not to exceed forty (40) years commencing on February 1, 2010. At the end of the forty year term, Purchaser, at its election and upon prior written notice to the District, may add all or any portion of its allotment of Lost Use Water (“Lost Use Converted Water”) to its then-existing quantity of Minimum Amount; thereafter, all of the Lost Use Converted Water shall be considered as Minimum Amount under the applicable terms of this Agreement and

Lost Use Converted Water shall be delivered at such points of delivery and at such flow rates as the Parties mutually may agree.

(d) Treated Water, Zone A Water, water from the Zone A Plant, Zone B

Water, water from the Zone B Facilities, Lost Use Water, and water from the Lost Use

Facilities, may be commingled by the District with other water within the District’s system, and, for that reason, the District may, at its discretion, deliver to Purchaser, in satisfaction of the District’s obligations under this paragraph 3, any water which meets applicable drinking water standards.

(e) All Zone A Water, Zone B Water, and/or Lost Use Water sold and purchased under this paragraph 3 is subject to the terms and conditions of the Contracts and to applicable terms and conditions of this Agreement, except as otherwise provided.

(f) Purchaser acknowledges and agrees it has received copies of the

Contracts.

(g) The following items shall have in this paragraph 3 those definitions given to them in the Contracts: “Affected Area,” “Complete and Operational,” “Lost Use

Facilities,” “Lost Use Water,” “Operational Period,” “Treated Water,” “Zone A Plant,” and,

“Zone B Facilities.”

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 8 4. The District will provide water in accordance with standards for public drinking water set by applicable law, including the Utah Division of Drinking Water and/or the Utah

Drinking Water Board of the Department of Environmental Quality, except the District shall not be liable, or in breach of this Agreement, for failure to meet those standards unless that failure is due to the District’s willful misconduct or gross negligence.

5. The amount of water delivered to Purchaser depends in large part on water made available to the District and, for that reason, the District is not a guarantor of the delivery of any water to Purchaser against drought, adverse claims, acts of God, the acts or omissions of other water supply entities from whom the District purchases water, or all other matters beyond its reasonable control. The District acquires water from multiple water sources, some of which are under the control of third parties which own and/or operate their own water facilities, and their failure to deliver water to the District shall excuse the

District’s failure to deliver water to Purchaser.

6. The District’s ability to deliver water to Purchaser depends, in part, on the capacity of available facilities, including, for example, reservoirs, pipelines, meters, and pump stations. Due to potential failures of equipment and infrastructure, and to limitations in water source and infrastructure capacities, the District is not a guarantor of delivery capacity to Purchaser. The allotment of contract capacity to Purchaser may serve, at the reasonable discretion of the District and pursuant to its interpretation and application of its policies, rules, and procedures as they may be amended periodically, to form the basis for the allocation of capacity among the District’s various customers during capacity shortages. Should allocation of capacity among the District’s customers be necessary, including peak demand periods and times of limited delivery capacity, and should the

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 9 District’s contractual capacity commitments be used in determining that allocation, then

Purchaser’s ratable allocation may be based on its then-current contract capacity as set forth on Exhibit B.

7. (a) The price(s) for water purchased by Purchaser under paragraphs 1,

3(b), and 3(c), and the cost of providing water service to Purchaser, including pumping charges and the Meter Base Charge, shall be determined annually by the District in accordance with its then-current rate methodology, policies, rules, and procedures. The

District may choose periodically to change methodologies and/or to change its interpretation and implementation of any methodology it selects, and/or to adopt, amend, or abandon its policies, rules, and regulations.

(b) As of the execution of this Agreement, the District uses the Base-Extra

Capacity Method of the American Water Works Association, as interpreted and implemented by the District, for pricing all water purchased under paragraphs 1, 3(b), and

3(c) of this Agreement.

(c) As of the execution of this Agreement, the District charges a monthly fee (the “Meter Base Charge”) for each meter through which water purchased under this

Agreement may be delivered to Purchaser. The charge recovers, in part, the District’s expenses associated with the meters, including but not limited to meter reading, account billing, service and maintenance, repair, replacement, and other overhead items. The Meter

Base Charge is charged monthly for each meter based on its diameter, regardless of the actual volume of water taken through the meter. For each meter identified on Exhibit B,

Purchaser shall pay a Meter Base Charge as set periodically by the District pursuant to its

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 10 interpretation and application of its policies, rules, and procedures as they may be amended.

(d) As of the execution of this Agreement, the District charges for pumping, if necessary, of water purchased under paragraphs 1, 3(b), and 3(c) of this

Agreement. The cost of pumping includes the associated utility expenses.

(e) Based on subparagraphs 7(b) thru 7(d), but subject to change in the future as authorized by subparagraph 7(a), Purchaser shall pay to the District the sum of:

(i) the price(s) set forth on Exhibit D per acre-foot of water sold to Purchaser under paragraphs 1, 3(b), and 3(c) of this Agreement; and, (ii) the Meter Base Charge.

(f) Neither the price per acre-foot of water purchased under paragraphs

1, 3(b), and 3(c) of this Agreement nor the Meter Base Charge shall be increased before

July 1, 2022. The District specifically reserves the right thereafter to increase, or otherwise change from time to time, the price per acre-foot of water purchased under paragraphs 1,

3(b), and 3(c) of this Agreement, pumping costs, and the Meter Base Charge as the

District, in its sole and reasonable discretion, deems appropriate. The District shall provide written notice to Purchaser of a change in the price per acre-foot of water, pumping costs, and/or the Meter Base Charge.

8. (a) Purchaser hereby represents, warrants, and covenants to the District that:

(i) Purchaser is a “city”, “public petitioner,” and “public water user”, within the meaning of § 17B-2a-1007 of the Water Conservancy District Act (Utah Code

Ann. (1953) §§ 17B-2a-1001 et seq. (the “Act”);

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 11 (ii) Within the meaning of § 1007 of the Act, the legislative body of

Purchaser has duly authorized and directed its chief executive officer to petition the Board of Trustees of the District for an allotment of water, upon terms prescribed by the Board of

Trustees, by delivering this Agreement to the Board; and,

(iii) Purchaser has found and determined that this Agreement constitutes a written petition on behalf of Purchaser to request the District to enter into a water contract within the meaning of § 1007 of the Act; provided, however, that assessments shall be levied only in accordance with the provisions of this paragraph 8 and applicable Utah law.

(b) The legislative bodies of the District and of Purchaser have found and determined, and it is hereby acknowledged, that:

(i) This is a petition which is in due and proper form and contains the information necessary for a lawful petition for water in conformance with the requirements of § 1007 of the Act;

(ii) The quantity of water petitioned for, when added to the present supply of water of Purchaser, makes an adequate supply for Purchaser;

(iii) It is in the best interest of the District that this petition be granted;

(iv) Purchaser and its customers/inhabitants will be benefitted thereby to an amount not less than the taxes which may be imposed by virtue of this petition;

(v) Purchaser’s name is as set forth in this petition;

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 12 (vi) The quantity of water to be purchased or otherwise acquired by

Purchaser is as set forth in this petition;

(vii) The water will be used on lands within the boundaries of

Purchaser to the extent those lands are within the boundaries of the District (the “Lands”);

(viii) The price per acre-foot or other unit of measurement, and the amount of any service, turnout, connection, distribution system charge, or other charges to be paid by Purchaser are as set forth in this petition;

(ix) Payments shall be made as set forth in this petition;

(x) The contract assessment as authorized and allowed by this petition and by the Act shall become a lien on the Lands; and,

(xi) Purchaser agrees to make payments for the beneficial use of such water together with annual maintenance and operating charges, and to be bound by the provisions of the Act and the rules and regulations adopted for the District by the Board of Trustees.

(c) To the extent permitted by law, Purchaser agrees that the District may accept and grant the petition represented hereby at any time after notice and hearing required by § 1007 of the Act, without regard to the amount of time which may have elapsed prior to the hearing or between the hearing and the acceptance and granting of this petition. Purchaser hereby acknowledges that it is contemplated that years may elapse before the hearing or between the hearing and the acceptance and granting of this petition.

(d) If Purchaser fails to pay timely to the District any amount due under this petition, the District, with notice, may proceed to hearing and to act on this petition to levy a contract assessment on the Lands pursuant to this petition and the Act for the unpaid

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 13 amounts and for any future amounts. The contract assessment, after recording of the instrument levying the assessment as required by the Act, shall be a perpetual lien on the

Lands for all amounts owed as certified by the District pursuant to the Act.

(e) Collection of the levy, and further proceedings in connection with the levy of a contract assessment, shall be conducted as authorized or required by the Act.

9. It is mutually acknowledged that the District has petitions or contracts for water with the Central Utah Water Conservancy District for Central Utah Project water which require the District to pay annually for the water regardless of whether the water is called for, used, or is left unused. It is acknowledged that the District may elect to pay for this Central Utah Project water, in whole or in part, from water sales or from its own property tax levy as authorized by the Act and applicable law. It also is acknowledged that the District may elect to have all or part of any annual payment to the Central Utah Water

Conservancy District paid for through the levy of a contract assessment by the Central Utah

Water Conservancy District in accordance with the provisions of § 1007 of the Act, and/or in accordance with the provisions of paragraph 7 of this Agreement.

10. Purchaser shall not, outside the boundaries of the District, use, or deliver for use, or sell, or lease, or otherwise dispose of any water purchased under this Agreement.

11. (a) Amounts due from Purchaser under this Agreement, except as otherwise provided, will be billed monthly, and payments shall be due and payable within thirty (30) days of the date of the statement. A statement not paid by its due date will be considered delinquent. Delinquent amounts shall accrue simple interest of one percent

(1%) per month (12% APR) until paid in full.

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 14 (b) In the event Purchaser defaults on any payment due under this

Agreement, and Purchaser’s default remains uncured for a period of thirty (30) days after

Purchaser’s receipt of written notice of its default, the District, at its sole discretion, shall be entitled to withhold delivery of water and/or terminate this Agreement and/or pursue all other remedies available to the District. No action taken by the District under this paragraph, however, shall relieve Purchaser of its obligation to pay any sum owed to the

District.

12. The term of this Agreement shall be perpetual.

13. The parties may amend or terminate this Agreement at any time upon their mutual, written consent. No one other than the parties to this Agreement shall have any rights under this Agreement which would prohibit the parties from amending or terminating this Agreement if the parties mutually agree to do so.

14. (a) Purchaser shall be subject to and comply with the District’s water rates, assessments, taxes, fees, policies, rules, and procedures as they may be adopted and/or amended. This Agreement and the parties are subject to the provisions of the Act, as amended.

(b) Beginning with 2022 and for each subsequent year during the term of this Agreement, Purchaser shall provide to the District an annual report of water use within

Purchaser’s retail service area. The report shall be completed through the District’s web portal at by February 15 following the specific calendar year for which the report is made, and include the following information:

(i) The monthly volume, in acre-feet, of municipal drinking water from each supply source, in aggregate, entering Purchaser’s water delivery system,

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 15 including drinking water from wells, other internal sources, other external sources, and the

District; and,

(ii) The monthly volume, in acre-feet, of secondary water and reuse water delivered for municipal purposes in Purchaser’s retail service area. If the water is not metered, Purchaser shall provide an estimate of the monthly volume of secondary water and reuse water delivered, and a description of the method used to estimate such deliveries. Purchaser also shall include in its estimates any metered use (i.e., master metered use or metered end-use) of secondary water and reuse water delivered; and,

(iii) The monthly volume, in acre-feet, of municipal drinking water delivered to Purchaser’s retail customers, measured at the customer service connection, for each of the following user classes: combined residential use, combined commercial use, combined institutional use, and combined industrial use; and,

(iv) Monthly estimates and the annual estimated total volume, in acre-feet, of non-revenue municipal drinking water within Purchaser’s retail service area.

Purchaser shall use its best efforts to account for, categorize, and provide a description of non-revenue water, including unmetered deliveries of municipal drinking water; and,

(v) An estimate of the population served and a calculation of per capita water use. Purchaser shall include secondary water use and reuse water in its per capita water use calculation; and,

(vi) A copy of Purchaser’s annual water use data report as required by the Utah Department of Natural Resources.

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 16 15. Purchaser shall not assign this Agreement or any of its rights under it without the prior written consent of the District. The District may assign this Agreement and/or any of its rights under this Agreement.

16. All of the grants, covenants, terms, provisions, and conditions in this

Agreement shall be binding upon and inure to the benefit of the successors or permitted assigns of the parties.

17. This Agreement is not intended to be a third-party beneficiary contract for the benefit of anyone, including the individual customers or constituent members of the District or of Purchaser.

18. (a) This Agreement, including exhibits, constitutes the entire agreement of the parties and supersedes all prior undertakings, representations, or agreements of the parties regarding the subject matter in this document.

(b) This Agreement supersedes and replaces the parties’ prior Water

Purchase Agreement and Petition, dated June 7, 2017, and all amendments, if any.

19. Each individual executing this Agreement does hereby represent and warrant that he or she has been duly authorized to sign this Agreement in the capacity and for the entities identified.

20. The District and Purchaser each represent and warrant that it has authority to enter into this Agreement.

21. Notices given by or to the parties shall be in writing and may be served personally or served by depositing them in the United States mail, postage prepaid, certified or registered mail with return receipt requested, addressed to the parties at the

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 17 addresses set forth below, or at such other addresses as the parties may designate in writing.

[SIGNATURE PAGE FOLLOWS]

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 18 “District”:

Jordan Valley Water Conservancy District

Dated: By: Corey L. Rushton Its Chair

Address: 8215 South 1300 West West Jordan, UT 84088

ATTEST:

Barton A. Forsyth, Clerk

“Purchaser”:

South Jordan City

Dated: By:

Its:

Address:

ATTEST:

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC 19 EXHIBIT A

MINIMUM AMOUNT OF WATER

YEAR MINIMUM AMOUNT (AF) 2021 and thereafter 14,772

ZONE A WATER

YEAR AMOUNT (AF) 2021 and each year thereafter through 1,333 July 25, 2046 After July 25, 2046 0

ZONE B WATER

YEAR AMOUNT (AF) 2021 and thereafter 660 After February 1, 2050 0

LOST USE WATER

YEAR AMOUNT (AF) 2021 and thereafter 1,235 After February 1, 2050 0

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC

EXHIBIT B

POINTS OF DELIVERY, CAPACITY, AND FLOW RATES

CONTRACT METER CAPACITY ADDRESS INFORMATION MAXIMUM DAILY FLOW RATES(GPM)(a) DIAMETER 2021 and thereafter (INCHES) NON-PUMPED: (Zone A): 3600 W 9800 S 10” 0 3600 W 10200 S 14” 1,200 3200 W 11200 S 16” 1,200 PERIODICALLY PUMPED (ZONE B EAST) 3200 W 11400 S 16” & 4” 3,200 2700 W 11400 S 10” & 6” 2,500 1700 W 11400 S 10” & 4” 2,500 700 W 11400 S 6” & 3” 1,100 300 W 11400 S 10” & 4” 0 PUMPED (ZONE B NORTH) 1300 W 9000 S 6” & 4” 900 9435 S 3200 W 12” 1,000 PUMPED (ZONE B SOUTH): 3600 W 10200 S 8” & 3” 0 3785 W 10200 S 10” & 6” 3,500 4400 W 10200 S 10” 700 PUMPED (ZONE C): 6602 W 11800 S 16” 2,600 5600 W 11800 S 14” & 6” 1,000 5700 W 10200 S 8” 0 6200 W 10200 S 12” 2,500 6600 W 10200 S 12” 1,100 PUMPED (ZONE D): 10200 S & U-111 12” & 10” 0 New Tank 7/8 To be determined 830 TOTAL: 25,830 Notes: (a) Maximum average flow rate over twenty-four (24) hours (GPM) allocated in association with the Minimum Amount, the Zone B Water, and the Lose Use Water.

In addition to the contract capacity indicated in this table, Purchaser has contracted for its allocation of Zone A Water which will be delivered at flow rates not to exceed 917 GPM. Between October 1 and April 30, Purchaser may take Zone A Water at any one or at any combination of the points of delivery within pumped Zones B, C, and D defined in this table. Between May 1 and September 30, Purchaser may take Zone A Water at any one or at any combination of points of delivery within pumped zones C and D.

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC

EXHIBIT C

ZONE A WATER RATE EFFECTIVE THROUGH JUNE 30, 2022

RATE/ACRE-FOOT $498.86

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC

EXHIBIT D

WATER RATES EFFECTIVE THROUGH JUNE 30, 2022

RATE PRESSURE ZONE ($/AF) NON-PUMPED Zone A $513.83 PERIODICALLY PUMPED $513.83 ZONE B EAST PUMPED ZONE B NORTH $536.45 PUMPED ZONE B SOUTH $555.81 PUMPED ZONE C SOUTH $574.26 PUMPED ZONE D SOUTH $619.59

WATER PURCHASE & CLASS B PETITION_SJC_K3377_AEP.DOC OPERATIONS & MAINTENANCE ACTIVITIES Agenda Item No. 9.a.

JORDAN VALLEY WATER CONSERVANCY DISTRICT

CONSIDER CONTRACT AMENDMENT AND APPROVAL OF EXPENDITURE FOR OUTSOURCED LABORATORY SERVICES FOR FISCAL YEAR 2021/2022

August 11, 2021

Project: Purchase of outsourced laboratory services for water quality analyses from Chemtech-Ford Laboratories Project Number: N/A Budgeted: $220,000 Fund: 2021/2022 O & M Budget

Analyses Category Anticipated Costs Pharmaceuticals $16,000 Geosmin $35,000 Inorganics & Metals $80,000 Pesticides & Radionuclides $16,000 Fluoride Batch Analysis $18,000 Miscellaneous $55,000

Recommend Approval of a Contract Amendment to: Chemtech-Ford Laboratories Total Authorization Amount (Approval Requested): $220,000

Summary: The District collects extensive samples throughout its system to comply with state and federal regulations and to monitor water quality. Although the District has its own environmental laboratory, it is not cost effective to maintain certification for all the required analyses. Therefore, the District uses an outside laboratory for those analyses not completed in-house.

In 2019, the District completed a competitive procurement process in which Chemtech Ford Laboratories was the low-cost proposer for these services. Chemtech-Ford has indicated that they are willing to continue to provide the same services at the same costs as outlined in 2019 and continued through 2020/2021 fiscal year. Therefore, it is recommended that the District proceed with a contract amendment for fiscal year 2021/2022 as outlined in Section IV. A. of the District’s Procurement Policy. Agenda Item No. 9.b.

JORDAN VALLEY WATER CONSERVANCY DISTRICT

CONSIDER CONTRACT AMENDMENT AND APPROVAL OF EXPENDITURE FOR JANITORIAL SERVICES FOR FISCAL YEAR 2021/2022

August 11, 2021

Project: Janitorial Services at the Jordan Valley Water Conservancy District’s Headquarters Complex; the Jordan Valley and Southeast Regional Water Treatment Plants; the Jordan Narrows Pump Station.

Budgeted: $76,080 in 2021/2022 O&M Budget

Cost Sharing: $4,769 with MWDSLS (2/7 of the JVWTP portion)

Approve Contract Amendment with: Vanguard Cleaning Systems of Utah

Total Authorization Amount (Approval Requested): $80,754

Summary: The District has determined it is more cost effective to outsource routine janitorial work for the main facilities. In 2020, the District completed a competitive procurement process for janitorial services. In response to a public notice and direct invitations to bid, the District received and considered three bids. The Board approved and awarded a contract for the 2020/2021 fiscal year to the low bidder, Vanguard Cleaning Systems of Utah. This contract is to provide janitorial services at the following District facilities: • Administration Building • Maintenance Office Building • Vehicle Maintenance Building • Southwest Groundwater Treatment Plant (SWGWTP) • Education Center • Garden Restroom (Seasonal) • Jordan Valley Water Treatment Plant (JVWTP) • Southeast Regional Water Treatment Plant (SERWTP) • Jordan Narrows Pump Station (JNPS)

This contract approval will be effective for one year with an option to amend and continue using Vanguard for these service for up to three additional years at the discretion of the District. REPORTING ITEMS Reporting Item No. 10.a.

JORDAN VALLEY WATER CONSERVANCY DISTRICT

CENTRAL UTAH PROJECT/CUWCD ACTIVITIES REPORT

August 11, 2021

The Central Utah Water Conservancy District (CUWCD) Board of Trustees held its monthly meeting on June 16, 2021, in person at the CUWCD Offices and electronically via Zoom.

Items of note from the meeting include:

• The General Managers Report reported that in the face of the State of Utah’s extreme drought, the Central Utah Project is functioning properly and is delivering water effectively as designed.

Engineering & Operations Committee

• The Board of Trustees approved the Central Water Project (CWP) Fees for Fiscal Year 2021-2022 $532.00/AF. This is a $23.00 increase from the 2020-2021 fiscal year at which time the cost per acre-foot was $509.00.

• The Board of Trustees approved the Engineering and Construction payments for May 2021 in the amount of $2,467,287.

Legal & Legislative Committee

• The Board of Trustees approved Amendment No. 1 for Water Service Contract Between the United States Department of the Interior and the Central Utah Water Conservancy District (04-WC-40-240). This amendment to the 2005 contract will extend the period of time that ULS water is made temporarily available to water users in areas of South Utah County, for supplemental irrigation, and make it temporarily available for M&I purposes. As ULS facilities are completed and water is used for M&I purposes through block notices, the available water supply for temporary users under this agreement will be reduced.

Finance, Audit, and Budget Committee

• The Board of Trustees adopted Resolution No. 2021-06-05 to set the 2022 tax rate at .0004.

• The Board of Trustees adopted Resolution No. 2021-06-06 to adopt the budget for the 2021-2022 fiscal year.

Reporting Item No. 10.b.

JORDAN VALLEY WATER CONSERVANCY DISTRICT

REPORT ON FACILITIES RENTAL AGREEMENTS SIGNED BY THE GENERAL MANAGER

August 11, 2021

Rental Agreement Education Center

Event Type: Wedding Reception

Rental Terms: $3,040.00

Rental Location: All Rooms

Renting Party: Robert Jones

Date of Event: September 3 and 4, 2021

Rental Agreement Education Center

Event Type: Retirement Party

Rental Terms: $72.00

Rental Location: Pinyon Pine

Renting Party: UNLA

Date of Event: August 5, 2021

Rental Agreement Education Center

Event Type: Retreat

Rental Terms: $288.00

Rental Location: Pinyon Pine

Renting Party: SLCC Enrollment Management

Date of Event: September 17, 2021 Reporting Item No. 10.c.

JORDAN VALLEY WATER CONSERVANCY DISTRICT

REPORT ON EASEMENT ENCROACHMENT AGREEMENTS SIGNED BY GENERAL MANAGER

August 11, 2021

Encroachment Agreement Southwest Aqueduct

Easement Number: 95CI103A_14_15

Encroachment Location: 3172 West Rockbridge Drive, Riverton

Encroachment Party: Erwin and Shawnah Lozano

Encroachment Type: Landscaping including: sod and sprinklers, metal edging, low-voltage lighting buried under mulch, shrubs, and weed barrier

Summary: This encroachment agreement allowed the Lozano’s to install landscaping improvements across the District’s Southwest Aqueduct Easement.

Encroachment Agreement 15000 South

Easement Number: 97CI068B_2_4

Encroachment Location: 15017 South Heritage Way, Bluffdale

Encroachment Party: Bluffdale City

Encroachment Type: 12’ x 11’ non-reinforced concrete pad for access to a community garden

Summary: This encroachment agreement allowed Bluffdale City to install a non-reinforced concrete pad across the District’s 15000 South Pipeline Easement.

Encroachment Agreement 15000 South

Easement Number: 97CI068B_2_3

Encroachment Location: 15024 South Rosslyn Cove, Bluffdale

Encroachment Party: Andrew and Brittany Wilson

Encroachment Type: Non-reinforced concrete pad, 6 foot vinyl fence, (2) 8 foot wide gates, (2) rock retaining walls up to 4 feet in height, 4-6 foot wide gravel walkway, sod and sprinklers, landscaping and grading

Summary: This encroachment agreement allowed the Wilson’s to install landscaping improvements across the District’s 15000 South Pipeline Easement.

ATTRIBUTES FOR AN EFFECTIVELY MANAGED DISTRICT June 2021 Performance Indicators

Details for each indicator can be seen on the attached pages 1. Product Quality 6. Employee & Leadership Development Drinking water compliance rate Employee Training Hours (12-month rolling average)

Perceived/aesthetic water quality 2. Water Resource Adequacy 7. Operational Resiliency

Source water quality management Workforce Resiliency (reportable injuries & illnesses)

Short-term water supply adequacy (annual) Employee safety & business risk management

Short-term water source capacity (vehicle & equipment incidents)

Long-term water supply adequacy (annual) Emergency Response Preparedness

Water demand management (annual) Power Resiliency 3. Customer Satisfaction 8. Operational Optimization

Customer Response System Water quality improvements beyond regulatory 4. Infrastructure Stability standards (12-month rolling avg)

Pipeline breaks (12-month running total) Non-revenue water management

On-time maintenance (% of time) Efficient use of electricity 5. Long-term Financial Viability 9. Community Sustainability

Repair & replacement funding from rate Centralized conjunctive management of groundwater

revenue (annual) and surface water

Debt service coverage (annual) 10. Stakeholder Understanding & Support

Long-term debt to equity (annual) Media/press coverage tone

Member Agency survey

Employee survey

Retail customer survey

June 2021 Performance Indicators | 1 of 8 1. Product Quality

Drinking Water Compliance Rate (%)

100 100% 95-99% <95%

District compliance with all drinking water regulations: (100 x # of days in full compliance for the year) / 365 days.

Perceived/aesthetic water quality 14 ≤30 31-40 >40 Number of calls from retail and wholesale customers concerned about water quality, calculated as a rolling 12-month average.

2. Water Resource Adequacy

Source water quality management X Does the District have a current source water protection plan? Is it Yes Not current No

Short-term water supply adequacy (annual)

1.22 >1.20 1.00-1.20 <1.00

Short-term water source capacity

1.11 Current and subsequent calendar years' water source capacities ÷ >1.10 1.05-1.10 <1.05 the current and subsequent calendar years' projected peak demands (in cfs).

Long-term water supply adequacy (annual)

1.07 Total developed and contracted drought year water supply ÷ the >1.05 1.00-1.05 <1.00 projected demand in 15 years (based on conservation goal for per capita use that year.

June 2021 Performance Indicators | 2 of 8 2. Water Resource Adequacy (continued)

Water demand management (annual)

X District-wide per capita water use measured in gallons per capita per day (gpcd): G = actual end use gpcd is at or below goal line; Y = gpcd below gpcd above Best fit line actual end use gpcd is above goal line; R = the gross use gpcd best above ULS fit line since the year 2000 is above the ULS Project Target Line

3. Customer Satisfaction

Customer response system (%, 12-month rolling average)

98.5 Customer calls relating to critical service issues (pressure, water quality, leaks, service diruptions, security, and other critical service >95% 90-90% <90% issues).

Customer calls must be responded to within a 2-hour limit.

G=>95% 2-hr response rate, Y=90%-94% response rate, R=<90% response rate

June 2021 Performance Indicators | 3 of 8 4. Infrastructure Stability

Pipeline breaks per year (12-month running total)

47 Pipeline breaks are defined as a failure of a pipeline or associated fittings which interrupts water service and/or requires repairs.

Maintain, rehabilitate, or replace distribution and transmission pipelines as necessary to keep number of breaks at a manageable level. G= < goal line; Y= > goal line but < 55 breaks in last year; R= ≥ 55 breaks in last 12 months.

On-time maintenance (% of time, 12-month rolling average)

98.1 Follow manufacturer-recommended preventive maintenance programs for all equipment in use throughout the District. ≥95 80-94 <80 G=95% of work orders completed on time Y=<90% but >80% work orders completed on time R=<80% of work orders completed on time.

June 2021 Performance Indicators | 4 of 8 5. Long-term Financial Viability

Repair and Replacement funding from rate revenue (% annual)

100 >100% 80-100% <80% To ensure a sustainable, ongoing source of funding to repair and replace capital assets, 100% of R&R shall be funded with rate revenue.

Debt service coverage (annual)

1.77 >1.30 1.10-1.30 <1.10 Bond covenant is 1.00; our "healthy" range is anything greater than 1.30.

Long-term debt to equity (annual)

0.98 <1.20 1.20-1.40 >1.40 To ensure the District's debt doesn't increase too quickly, this ratio should be less than 1.20.

6. Employee & Leadership Development

Employee training hours (12-month rolling average)

48.28 Training hours listed as an average number of hours per employee per year. ≥40 25-39 <25 G=≥40 hours average per employee Y=25-39 hours average per employee R=<24 hours average per employee

June 2021 Performance Indicators | 5 of 8 7. Operational Resiliency

Workforce resiliency (reportable injuries & illnesses)

1.20 (Number of reportable injuries and illnesses x 200,000) ÷ # of employee hours worked; 12-month rolling average <5.7 5.7-8.0 >8.0

Employee safety and business risk management (vehicle & equipment incident rate)

2.70 (Number of vehicle & equipment incidents x 100,000) ÷ # of miles driven; 12-month rolling average. <1.80 1.80-2.30 >2.30 • 13 of the 15 incidents were allegedly caused by District employees.

Emergency response preparedness X of Operations Plan (COOP) been updated within the last 12 months? Both 1 Neither 2. Have all District employees been given the opportunity of three training sessions per year on emergency response procedures as outlined in the ERP and COOP?

Power resiliency X Does the District have stand-by electric power to meet indoor water demands? Yes No

June 2021 Performance Indicators | 6 of 8 8. Operational Optimization

Water quality improvements beyond regulatory standards (12-month rolling average)

89.95 District achievement of stringent, self-imposed water quality goals resulting from treatment and distribution system optimization. (100 x >80% 60-79% <60% # of days goals are met)/365 days.

Non-revenue water management 2.60 Non-revenue water includes apparent losses in the system and is based on a 36-month rolling average. <5.00 5.00-8.00 >8.00

Efficient use of electricity

94.50 Calculated energy use compared to energy use predicted by Rocky Mountain Power (RMP) model <100% 100-105% >105% G=calculated energy use is <100% of energy use predicted by RMP model Y=calculated energy use is between 100% and 105% of energy use predicted by RMP model R=calculated energy use is >105% of energy use predicted by RMP model

9. Community Sustainability

Centralized conjunctive management of groundwater and surface water X G = 3 "yes" answers; Y = 2 "yes" answers; R = <2 "yes" answers 3 yes 2 yes <2 yes

X Annual Water Supply Plan (Does the District have an annual water supply plan in place?) Yes No

X Conjunctive management meetings (Have the operating departments met quarterly to review the water supply plan and Yes No discuss water supply availability, concerns, and issues?)

X Adjusted Water Supply Plan (Is the plan being revised or adjusted as necessary to optimize the District's conjunctive use of GW, stored Yes No SW, and unstored SW supplies?)

June 2021 Performance Indicators | 7 of 8 10. Stakeholder Understanding & Support

Media/press coverage tone X G = all positive/neutral tone; Y = 1 with negative tone; R = more than 1 with negative tone 3 yes 2 yes <2 yes

X Member Agency survey (Has a member agency survey been administered in the past 3 years?) Yes No

X Employee survey (Has an employee survey been administered in the past 2-3 years?) Yes No

X Retail customer survey (Has a retail customer survey been administered in the past 5 years?) Yes No

June 2021 Performance Indicators | 8 of 8 CAPITAL PROJECTS REPORT JULY 2021 JORDAN VALLEY WATER CONSERVANCY DISTRICT

Final Project Completion Report

Project Name and Number: Creek Road Pipeline Vault Upgrades, #4112

Description: The Creek Road pipeline was installed in 1960 and connects the east side well field to the reservoirs at 3200 West 6200 South. This project included the rehabilitation of three mainline valve vaults located at 175 West 7500 South, 700 West Winchester, and 6567 South 1300 West. Additional work was included with this project through a cost sharing agreement with Midvale City, to install two new turn-outs for future meter stations and to install a PRV at an existing meter station.

District Project Manager: Kevin Rubow

Engineer: Hansen, Allen & Luce Design Status: 100%

Original Engineering Contract Amount: $43,570

Final Engineering Contract Amount: $105,159

Contractor: Vancon, Inc. Construction Status: 100%

Original construction contract amount: $923,000

Total Change Order amount: $152,454

Final construction contract amount: $1,075,454

Change orders associated with Midvale's cost sharing agreement: 14.0% Total change orders as a percentage of original contract: 16.5%

Completion Schedule: Notice to Proceed: 3/23/2020 Final Completion: 6/29/2021

Cost Sharing Agreement with Midvale City: Construction Status: 100%

Original cost sharing amount: $338,910

Total Change Order amount: ($209,785)

Final cost sharing amount: $129,125

Total change orders as a percentage of original cost sharing agreement: -61.9%

Summary of Change Orders: Description Amount 1 Addition of Midvale City cost sharing amount to Vancon's construction contract. $338,910 2 District to pay 50% of the PRV installation at 987 E 7800 S meter station. $20,224 3 Pipeline joint repair at 145 W 7500 S. $7,010 4 Installation of sump pit and labor to relocate phone cables at 700 W Winchester. $5,095 5 Removal of the piping extension at 700 W from the Midvale cost sharing agreement. ($209,785) 6 Credit for unused 33"x30" reducer. ($9,000)

Total Change Order Amount: $152,454

Final Completion Report ‐ 1 JORDAN VALLEY WATER CONSERVANCY DISTRICT

Final Project Completion Report

Removal of existing 30-inch piping Installing piping at 1300 W vault and valves

Installation of thrust plate Installation of PRV at the 987 E 7800 S meter station

16-inch turn out for Midvale's Application of paint coatings future meter station

Final Completion Report ‐ 2 JORDAN VALLEY WATER CONSERVANCY DISTRICT

Final Project Completion Report

Project Name and Number: 3600 West 4400 South Vault Improvements, #4195

Description: Replacement of piping and valves in the 3600 West 4400 South vault. The improvements include replacement of 24-inch piping and valves, air relief valve, concrete vault lid replacement, and application of paint coatings.

District Project Manager: Kevin Rubow

Engineer: JVWCD Design Status: 100%

Original Engineering Contract Amount: Not applicable

Final Engineering Contract Amount: Not applicable

Contractor: Beck Construction & Excavation Construction Status: 100%

Original construction contract amount: $147,020

Total Change Order amount: $12,105

Final construction contract amount: $159,125

Total change orders as a percentage of original contract: 8.2%

Completion Schedule: Notice to Proceed: 12/14/2020 Final Completion: 7/22/2021

Summary of Change Orders: Description Amount 1 Repair to existing steel piping. $7,010 2 Removal and replacement of storm drain. $5,095

Total Change Order Amount: $12,105

Final Completion Report - 1 JORDAN VALLEY WATER CONSERVANCY DISTRICT

Final Project Completion Report

Demolition of vault lid Existing 24-inch valve, installed in 1958

Staging of new material Installing steel pipe spools

New piping and valves Completed surface restoration

Final Completion Report - 2 JORDAN VALLEY WATER CONSERVANCY DISTRICT

Final Project Completion Report

Project Name and Number: 5200 W 6200 S TBID Meter Station Vault Improvements, #4197

Description: Taylorsville-Bennion Improvement District (TBID) has an existing meter station at 5200 West 6200 South. This meter station has not been in use for many years. TBID would like to put this meter station back in service as an additional water delivery source. This project replaced the flow meter and upgraded the existing meter station to bring it up to current standards.

District Project Manager: Conor Tyson

Engineer: JVWCD Design Status: 100%

Original Engineering Contract Amount: N/A

Final Engineering Contract Amount: N/A

Contractor: Cliff Johnson Excavating Construction Status: 100%

Original construction contract amount: $76,557

Total Change Order amount: $1,225

Final construction contract amount: $77,782

Total change orders as a percentage of original contract: 1.6%

Completion Schedule: Notice to Proceed: 2/11/2021 Final Completion: 6/30/2021

Cost Sharing Agreement with TBID: Construction Status: 100%

Original cost sharing amount (50%): $41,278

Total Change Order amount (50%): $613

Final cost sharing amount: $41,890

Total change orders as a percentage of original cost sharing agreement: 1.5%

Summary of Change Orders: Description Amount 1 Paint new valves, piping, and fittings with epoxy. $1,225

Total Change Order Amount: $1,225

Final Completion Report - 1 JORDAN VALLEY WATER CONSERVANCY DISTRICT

Final Project Completion Report

Completed job site with RTU cabinet, vents, and vault Old piping removed and awaiting new valves, meter, and pipeline

New flow meter installed with new valves, piping, and stands in the vault

Pouring concrete for new RTU pedestal

Final Completion Report - 2 JORDAN VALLEY WATER CONSERVANCY DISTRICT CAPITAL PROJECTS REPORT June 16, 2021 - July 15, 2021

Capital Projects Budget Status Report

Total FY 2022-2023 Capital Projects Budget (Gross): $30,516,448

Budgeted Reimbursements: ($2,281,758)

Total FY 2021-2022 Capital Projects Budget (Net): $28,234,690

Total FY 2021-2022 Capital Projects Expenditures to date: $69,252

Total proceeds from 3/15/2019 asset sale designated in Capital Projects Fund $5,898,917 for water supply purchases:

Balance after previously reported purchases: $4,375,341

Water Supply Purchases (No report for this period):

Remaining Balance: $4,375,341

Capital Projects Report ‐ 1

I:\ADMINISTRATION\Board\2021\Board Laptop Items and Materials\08-August\Engineering\Board Packet - Support Material\Capital Projects Report (Aug).xlsx JORDAN VALLEY WATER CONSERVANCY DISTRICT CAPITAL PROJECTS REPORT June 16, 2021 - July 15, 2021

Project Name and Number: JVWTP Sedimentation Basins Equipment Replacement, #4138

Project Description: This project includes the replacement of the chain and flight equipment in JVWTP Basins 3-6 and temporary repairs to the circular sludge collector mechanisms in Basins 1-2. The chain and flights will be designed to function with future improvements during the JVWTP expansion in 2025.

District Project Manager: David McLean

Engineer: Original engineering contract amount: $267,164

Design Status: 5% Construction Management Status: 0%

Additional services authorized since last report: • n/a

Current contract amount: $267,164

Contractor: Original construction contract amount: $0

Construction Status: 0% Substantial Completion Date:

Change orders approved since last report: • n/a

Current construction contract amount: $0

Total change orders as a percentage of original contract:

Other Approvals since last report Vendor Amount • n/a

Current Status: The consultant prepared bid documents to pre-purchase the required equipment. The documents were advertised to suppliers on 7/20/2021 with an award anticipated in the August Board Meeting. The equipment purchased will be installed under a separate installation contract which will be competitively bid this winter.

Capital Projects Report ‐ 2

Project Name and Number: Hazard Mitigation Plan, #4219

Project Description: Preparation of a Hazard Mitigation Plan to help identify hazards and assess risks to District facilities. The plan is required to be eligible for grants from FEMA to reduce the risk of these hazards to these facilities.

District Project Manager: Marcelo Anglade

Engineer: Elwell Consulting Group, Inc. Original engineering contract amount: $198,028

Design Status: 45% Construction Management Status: n/a

Additional services authorized since last report: • n/a

Current contract amount: $198,028

Contractor: Original construction contract amount: n/a

Construction Status: 0% n/a Substantial Completion Date: n/a n/a

Change orders approved since last report: • n/a

Current construction contract amount: $0

Total change orders as a percentage of original contract: 0%

Other Approvals since last report Vendor Amount • n/a

Current Status: The project is progressing as planned. The 3rd Stakeholders meeting took place on July 20th. Planning meetings were held and the 4th Stakeholders meetings is scheduled for September 2nd.

Capital Projects Report ‐ 3

Project Name and Number: 1516 West 14600 South Well Improvements, #4206

Project Description: The flow meter and valves in the 1516 West 14600 South well house have reached the end of their useful life and require replacement. This project will include a new magnetic flow meter, new control valves, and piping modifications to improve water flow and operating efficiency. Electrical and instrumentation upgrades will be performed by JVWCD staff.

District Project Manager: Conor Tyson

Engineer: JVWCD Staff Original engineering contract amount: n/a

Design Status: 100% Construction Management Status: 5%

Additional services authorized since last report: • n/a

Current contract amount: n/a

Contractor: Ellsworth Paulsen Construction Original construction contract amount: $77,896

Construction Status: 5% Substantial Completion Date: 08/28/2021

Change orders approved since last report: • n/a

Current construction contract amount: $77,896

Total change orders as a percentage of original contract: 0%

Other Approvals since last report Vendor Amount • n/a

Current Status: Contractor has received parts for this project and is working on final fabrications. Plan to start construction on July 26th.

Capital Projects Report ‐ 4

Project Name and Number: Four Concrete Reservoirs Repairs, #4193

Project Description: The District has four concrete reservoirs that were constructed from 1962-1974 at 6011 West 4700 South, 5211 West 6200 South, 9785 South Eastdell Drive, and JVWTP Culinary Reservoir. The material used to seal the joints in the concrete structures needs to be repaired or replaced to prevent leakage or intrusion, and to protect the integrity of the adjacent concrete. This project will evaluate these reservoirs, provide drawings and specifications, and construct the replacement of the joint sealant, roof deck membranes, and other necessary improvements.

District Project Manager: Marcelo Anglade

Engineer: Bowen Collins & Associates Original engineering contract amount: $255,340

Design Status: 22% Construction Management Status: n/a

Additional services authorized since last report: • n/a

Current contract amount: $255,340

Contractor: n/a Original construction contract amount: $0

Construction Status: 0% Substantial Completion Date: n/a

Change orders approved since last report: • n/a

Current construction contract amount: $0

Total change orders as a percentage of original contract:

Other Approvals since last report Vendor Amount • n/a

Current Status: Consultant is preparing a recommendation report for the reservoir repairs. This report is expected by July 26th.

Capital Projects Report ‐ 5

Project Name and Number: SERWTP Effluent Meter Vault, #4130

Project Description: The existing effluent flow meter at Southeast Regional Water Treatment Plant is no longer operational and requires replacement. District staff have relied upon a calculated effluent flowrate for chemical pacing which is not best practice. The replacement of this flow meter will provide a higher level of accuracy and chemical dosage reliability. This project includes the installation of an effluent flow meter, a new vault, and site improvements.

District Project Manager: Conor Tyson

Engineer: JVWCD Original engineering contract amount: n/a

Design Status: 100% Construction Management Status: 97%

Additional services authorized since last report: • n/a

Current contract amount: n/a

Contractor: Ellsworth Paulsen Construction Original construction contract amount: $268,838

Construction Status: 97% Substantial Completion Date: 7/2/2021

Change orders approved since last report: • n/a

Current construction contract amount: $282,625

Total change orders as a percentage of original contract: 5%

Other Approvals since last report Vendor Amount • n/a

Current Status: Landscaping has been completed. Flow meter is functional and connected to the SCADA system. Getting quote to expand forklift path turn radius. Final completion awaits installation of new railing, expected in late August to early September.

New landscape curb installed Landscaping completed above New retaining wall installed near rock mulch new vault near forklift path

Capital Projects Report ‐ 6

Project Name and Number: SWGWTP Air Tower Improvements, #3973

Project Description: The District has operated the Southwest Groundwater Treatment Plant air tower since 2012. The purpose of the air tower is to release excessive carbon dioxide in the reverse osmosis permeate to reduce acidity without the use of chemicals. Since construction, the system efficiency has been less than optimal. The purpose of these upgrades is to increase the efficiency of the system by installing new air distribution vanes, inlet filters, water distributor, and a demister assembly.

District Project Manager: Conor Tyson

Engineer: Heath Engineering Original engineering contract amount: $5,800

Design Status: 100% Construction Management Status: 99%

Additional services authorized since last report: • n/a

Current contract amount: $14,100

Contractor: Corrio Construction Original construction contract amount: $232,831

Construction Status: 99% Substantial Completion Date: 07/01/2021

Change orders approved since last report: • n/a

Current construction contract amount: $232,831

Total change orders as a percentage of original contract: 0%

Other Approvals since last report Vendor Amount • Screen for air tower discharge. Various Vendors $1,500

Current Status: Air tower improvements have been completed and is now in operation. Most punch list items have been resolved. Final completion awaits change order resolution and final electrical approval.

Ducts on top of air tower fully installed Newly installed stainless‐steel plates

Capital Projects Report ‐ 7

Project Name and Number: Reservoir Chlorine Boosters, #4198

Project Description: DDW regulations require a detectable chlorine residual at all points within the District’s system. The chlorine residual tends to be lower at the far ends of the system including the 2300 East 9800 South and the 5600 West 14500 South (Rosecrest) reservoirs. District staff have successfully operated portable chlorination trailers at these locations and this project will install permanent chemical feed facilities.

District Project Manager: Conor Tyson

Engineer: Sunrise Engineering Original engineering contract amount: $218,400

Design Status: 90% Construction Management Status: 0%

Additional services authorized since last report: • n/a

Current contract amount: $218,400

Contractor: n/a Original construction contract amount: $0

Construction Status: 0% Substantial Completion Date: n/a

Change orders approved since last report: • n/a

Current construction contract amount: $0

Total change orders as a percentage of original contract:

Other Approvals since last report Vendor Amount • n/a

Current Status: Consultant is working on 90% drawing set and the next plan review should occur in a few weeks.

Plans for the new feeder building at the 2300 E 9800 S site Plans for the new feeder building at Rosecrest

Capital Projects Report ‐ 8

Project Name and Number: Eight Vault Improvement Project, #4205

Project Description: Design and construction management for the rehabilitation of eight existing valve vaults associated with the Creek Road pipeline, 1300 East pipeline, and 11400 South pipeline.

District Project Manager: Kevin Rubow

Engineer: Hansen, Allen & Luce Original engineering contract amount: $339,747

Design Status: 50% Construction Management Status: n/a

Additional services authorized since last report: • n/a

Current contract amount: $339,747

Contractor: n/a Original construction contract amount: $0

Construction Status: 0% Substantial Completion Date: n/a

Change orders approved since last report: • n/a

Current construction contract amount: $0

Total change orders as a percentage of original contract:

Other Approvals since last report Vendor Amount • n/a

Current Status: The consultant is preparing the 60% design submittal for District review.

Capital Projects Report ‐ 9

Project Name and Number: 3600 West 10200 South Booster Pump Station, #4199

Project Description: A new booster pump station will be constructed to run in parallel with the existing booster pump station at 3600 West 10200 South. The existing pump station is currently running at capacity during peak demand periods. The new pump station will allow the District to meet existing and future demands of its Member Agencies.

District Project Manager: Travis Christensen

Engineer: AE2S Original engineering contract amount: $819,707

Design Status: 70% Construction Management Status: 0%

Additional services authorized since last report: • n/a

Current contract amount: $819,707

Contractor: n/a Original construction contract amount: $0

Construction Status: n/a Substantial Completion Date: n/a

Change orders approved since last report: • n/a

Current construction contract amount: $0

Total change orders as a percentage of original contract:

Other Approvals since last report Vendor Amount • n/a

Current Status: The consultant has completed the 60% design drawings for the new booster pump station and are working towards 90% design which will be available in July.

Capital Projects Report ‐ 10

Project Name and Number: JA-1 and Southeast Collection Line Condition Assessment, #4150

Project Description: This project provides a condition assessment of the 78-inch Jordan Aqueduct Reach 1 (JA-1) and 30-inch Southeast Collection Line (SECL). Each of these pipelines are in need of a comprehensive condition assessment to identify any issues that need to be addressed, to maximize the reliable service life of these facilities. The condition assessment will provide data for the interior pipeline coating, pipe wall thickness, pipe joint condition, and any movement or deflection in the pipeline.

District Project Manager: Travis Christensen

Engineer: Bowen, Collins & Associates Original engineering contract amount: $1,045,245

Design Status: 45% Construction Management Status: 0%

Additional services authorized since last report: • n/a

Current contract amount: $1,045,245

Other Approvals since last report Vendor Amount • n/a

Current Status: The consultant is preparing recommendations from the JA-1 pipeline analysis and preparing a final report. The project team is shifting focus to perform the condition assessment of the Southeast Collection Line this fall/winter.

Capital Projects Report ‐ 11

Project Name and Number: 3300 South Pipeline Replacement Project, #4190

Project Description: Design and construction management of a new 12-inch pipeline along 3300 South from State Street to 1100 West, to replace an aging cast iron pipe installed in 1956 that has had multiple pipeline leaks. Replacement of this pipeline will provide valuable redundant capacity for the service area located west of I-15.

District Project Manager: Kevin Rubow

Engineer: Bowen, Collins & Associates Original engineering contract amount: $388,773

Design Status: 30% Construction Management Status: n/a

Additional services authorized since last report: • n/a

Current contract amount: $388,773

Contractor: n/a Original construction contract amount: $0

Construction Status: n/a Substantial Completion Date: n/a

Change orders approved since last report: • n/a

Current construction contract amount: $0

Total change orders as a percentage of original contract:

Other Approvals since last report Vendor Amount • n/a

Current Status: The consultant is evaluating additional alignments to be presented in the preliminary design report.

Capital Projects Report ‐ 12

Project Name and Number: 10200 South Bangerter Highway Casing, #4188

Project Description: The Utah Department of Transportation (UDOT) has awarded a contract to construct three grade separated interchanges along Bangerter Highway at 12600 South, 10400 South, and 6200 South. During the review of the UDOT project design, District staff identified an opportunity to install a 60-inch casing for a future upgrade of the 10200 South Pipeline. A new 48-inch pipeline will be needed at this location by 2040. Installing a casing now preserves a corridor for the future 48-inch pipeline and significantly reduces future construction costs.

District Project Manager: Travis Christensen

Engineer: Bowen, Collins & Associates Original engineering contract amount: $24,390

Design Status: 100% Construction Management Status: 45%

Additional services authorized since last report: • n/a

Current contract amount: $43,231

Contractor: UDOT contracted with W.W. Original construction contract amount: $230,434

Construction Status: 45% Substantial Completion Date: 11/5/2021

Change orders approved since last report: • n/a

Current construction contract amount: $230,434

Total change orders as a percentage of original contract: 0%

Other approvals since last report Vendor Amount • n/a

Current Status: UDOT's contractor has installed the 1st section of the new casing on the west side of the new highway and has begun installation of the 2nd section of the casing. The 3rd section of the casing will be installed during the final phase of traffic shifts which are expected to occur this fall.

Capital Projects Report ‐ 13

Project Name and Number: Four Well Rehabilitation, #4119

Project Description: Well rehabilitation at the 1850 East Newbury, 1000 East 7800 South, 9800 South 2300 East, and 8200 South 700 East wells. Work will include removing the existing pumping equipment, video inspection of well casing and screen, redevelopment, and installation of new pumping equipment.

District Project Manager: Kevin Rubow

Engineer: CRS Engineers Original engineering contract amount: $49,850

Design Status: 100% Construction Management Status: 90%

Additional services authorized since last report: • n/a

Current contract amount: $78,080

Contractor: Nickerson Company Original construction contract amount: $1,350,022

Construction Status: 90% Substantial Completion Date: 5/19/2021

Change orders approved since last report: • n/a

Current construction contract amount: $1,391,344

Total change orders as a percentage of original contract: 3%

Other Approvals since last report Vendor Amount • n/a

Current Status: Work is complete at Newbury and 8200 South 700 East well and both wells are in service. The water level transducer has failed at the 1000 East 7800 South well. The contractor is scheduled to pull the pump in August to make repairs. The consultant is evaluating the 9800 South 2300 West pump, testing data to recommend permanent pumping equipment.

Capital Projects Report ‐ 14

Project Name and Number: 10200 South Zone B Pipeline, #4083

Project Description: Design and construction of a 42-inch diameter pipeline along 10200 South from 3800 West to 5700 West to increase capacity in the southwest region pumped zones.

District Project Manager: Kevin Rubow

Engineer: Jacobs Engineering Original engineering contract amount: $887,497

Design Status: 100% Construction Management Status: 98%

Additional services authorized since last report: • Additional engineering services for cathodic design. $8,511

Current contract amount: $909,208

Contractor: Vancon, Inc. Original construction contract amount: $8,140,750

Construction Status: 98% Substantial Completion Date: 11/3/2020

Change orders approved since last report: • Install AC current mitigation equipment. $26,037

Current construction contract amount: $8,225,278

Total change orders as a percentage of original contract: 1%

Other Approvals since last report Vendor Amount • n/a

Current Status: Contractor is procuring the specified equipment for mitigation of the transient AC voltage on the pipeline. All other work is complete, and the pipeline is operational.

Capital Projects Report ‐ 15

Project Name and Number: 11800 South Pump Station Upgrades, #4209

Project Description: Installation of a new pump and motor to provide additional capacity and redundancy for the 11800 South pump station. The work also includes installation of a medium voltage transformer and HVAC upgrades to provide power and cooling for the future build out capacity of the pump station. This pump station serves the rapidly growing areas of South Jordan, West Jordan, Herriman, and Riverton.

District Project Manager: Kevin Rubow

Engineer: AE2S Original engineering contract amount: $48,012

Design Engineer: JVWCD Staff Design Status: 100% Construction Management Status: 0% Additional services authorized since last report: • n/a

Current contract amount: $48,012

Contractor: Corrio Construction Original construction contract amount: $823,866

Construction Status: 0% Substantial Completion Date: pending NTP Change orders approved since last report: • n/a

Current construction contract amount: $823,866

Total change orders as a percentage of original contract: 0%

Other Approvals since last report Vendor Amount • n/a

Current Status: The construction contract was awarded to Corrio Construction at the June Board meeting. District staff are preparing the required documentation to begin the project.

Capital Projects Report ‐ 16

Project Name and Number: Drought Contingency Plan, #4080

Project Description: Creation of a Drought Contingency Plan to assist the District to optimize its use of supplies and minimize potential damages as a result of severe and/or extended drought. The plan will also address how drought mitigation and response actions will be communicated to and implemented by the District and its 17 member agencies. The District received grant funding from the United States Bureau of Reclamation (USBR) for the development of the Drought Contingency Plan.

District Project Manager: Travis Christensen

Pre-study Engineer: Brown and Caldwell Original engineering contract amount: $9,817

Pre-Study Design Status: 100%

Current contract amount: $9,817

Engineer: Brown and Caldwell Original engineering contract amount: $254,037

Study Design Status: 70%

Additional services authorized since last report: • n/a

Current contract amount: $254,037

Other Approvals since last report Vendor Amount • n/a

Current Status: The project team has provided the final sections of the Drought Contingency Plan to the Task Force and Outreach Group for their review. Comments from the final review will be incorporated and the draft will then be submitted to the USBR for their review.

Capital Projects Report ‐ 17

Project Name and Number: Demand, Supply and Major Conveyance Study, #4039

Project Description: The Demand, Supply and Major Conveyance Study will determine the future demand for build-out of the District's member agencies and retail service area. With updated demand projections, the source, treatment, storage, and conveyance infrastructure necessary to support this demand can be determined. This study will identify when large capital projects are needed and will be beneficial in planning and preparing to meet future water needs.

District Project Manager: Travis Christensen

Engineer: Brown and Caldwell Original engineering contract amount: $272,489

Study Status: 70% Additional services authorized since last report: • n/a

Current contract amount: $305,730

Other Approvals since last report Vendor Amount • n/a

Current Status: The project team is reviewing the recommendations and compiling the draft report for review and comment.

Capital Projects Report ‐ 18

Project Name and Number: Upper Headquarters Campus Paving Improvements, #3910

Project Description: Site improvements to the Headquarters Campus including site drainage, pavement replacement, aggregate storage relocation, irrigation ditch pipe replacements, gas line relocation, and Beckstead Lane road improvements.

District Project Manager: Marcelo Anglade

Design Engineer: Talisman Civil Consultants Original engineering contract amount: $289,917

Design Status: 100% Construction Management Status: 5%

Additional services authorized since last report: • n/a

Current contract amount: $351,256

Contractor: Black Forest Paving, LLC. Original construction contract amount: $1,099,721

Construction Status: 5% Substantial Completion Date: 1/8/2022

Change orders approved since last report: • n/a

Current construction contract amount: $1,099,721

Total change orders as a percentage of original contract: 0%

Other Approvals since last report Vendor Amount • n/a

Current Status: Contractor has provided bond and insurance information. A project kick-off meeting took place on July 7th. Contractor is mobilizing on the week of July 20th.

Capital Projects Report ‐ 19

Project Name and Number: JVWTP Plant Reclaim Water and Solids Handling Improvements, #4072

Project Description: The treatment process at the Jordan Valley Water Treatment Plant removes solid material from the raw water through filtration. Filter backwash water is settled to concentrate the solids. Reclaimed water is circulated back to the beginning of the treatment process. This project upgrades the backwash solid handling system to “first water” via a “scalping” vault for storage in the sedimentation lagoons. The project also adds a concrete liner to the backwash basins.

District Project Manager: David McLean

Engineer: Carollo Engineers, Inc. Original engineering contract amount: $503,355

Design Status: 100% Construction Management Status: 60%

Additional services authorized since last report: • n/a

Current contract amount: $528,355

Contractor: Nelson Brothers Construction Original construction contract amount: $2,864,643

Construction Status: 60% Substantial Completion Date: 11/6/2021

Change orders approved since last report:

• n/a

Current construction contract amount: $2,899,496

Total change orders as a percentage of original contract: 1%

Other Approvals since last report Vendor Amount • n/a

Current Status: East reclaim basin is being prepared for new concrete liner. West reclaim basin is in service. Contractor is currently working on underground pipeline installation.

Fully lined west reclaim basin in‐service Underground piping work in progress

Capital Projects Report ‐ 20

Project Name and Number: Transmission/Distribution Stabilization Study, #4060

Project Description: JVWCD has significantly changed its source-mix with the addition of several new water sources including the Bingham Canyon WTP, Southwest Ground Water Treatment Plant, many underground wells, and Central Water Project inflows. The objective of this project is to characterize the hydraulic, chemical, and physical processes that occur when these different source waters blend in the District's transmission/distribution system. The result of this project will be a written water quality parameter framework for successful blending, operating, monitoring, and optimization of the District's water network.

District Project Manager: David McLean

Engineer: Confluence Engineering Group Original engineering contract amount: $274,946 Study Status: 98% Additional services authorized since last report: • n/a

Current contract amount: $274,946

Other Approvals since last report Vendor Amount • n/a

Current Status: Consultant is incorporating District comments to the draft report and preparing the final report.

Drinking Water Transmission & Distribution System Stabilization Study

Capital Projects Report ‐ 21

Project Name and Number: Zone D Chemical Feed Facility, #4204

Project Description: Design and construction of a chemical injection facility at the 10200 South Zone D Reservoir. The facility will add flouride and chlorine to the Bingham Canyon Water Treatment Plant effluent and boost the chlorine residual at the 10200 South Zone D Reservoir.

District Project Manager: David McLean

Engineer: Hansen, Allen & Luce Original engineering contract amount: $43,724

Design Status: 90% Construction Management Status: 0%

Additional services authorized since last report: • n/a

Current contract amount: $59,847

Contractor: Original construction contract amount: $0

Construction Status: 0% Substantial Completion Date:

Change orders approved since last report: • n/a

Current construction contract amount: $0

Total change orders as a percentage of original contract:

Other Approvals since last report Vendor Amount • n/a

Current Status: District staff met with the design consultant on site to review 90% drawings. Consultant will have final drawings ready for bidding in the Fall. District engineering staff are working with Rocky Mountain Power to upgrade electrical supply.

Capital Projects Report ‐ 22

Project Name and Number: Jordan Basin Water Reclamation Facility Wastewater Reuse Study, #3961

Project Description: Consulting services to perform a feasibility study of wastewater reuse. The District is heading up a stakeholder group consisting of local municipalities, sewer, and water districts to identify potential reuse projects.

District Project Manager: Alan Packard

Engineer: Bowen, Collins & Associates Original engineering contract amount: $27,796

Design Status: 90%

Additional services authorized since last report: • n/a

Current contract amount: $27,796

Other Approvals since last report Vendor Amount • n/a

Current Status: A technical memo summarizing the general scope of the proposed project has been submitted to CUWCD. Draper Irrigation Company and Bluffdale City will be the only two entities that will use the recycled wastewater with the initial phase of the project. The facilities will be designed to accommodate future expansion if other entities later decide to participate in the project.

Capital Projects Report ‐ 23

Normal Capital Improvements Various small miscellaneous improvements.

Fund Approvals since last report Vendor Amount

Project Name and Number: JA-3 Cathodic Protection Upgrades, #4223, Conor Tyson • Additional evaluation on JA-3. Infinity Corrosion Group, Inc $6,400

Project Name and Number: Corrosion Protection Services, #4207, Travis Christensen • Cathodic Protection Survey & Report on Infinity Corrosion Group, Inc $1,710 JVWCD Transmission Systems.

Project Name and Number: Landscaping at SERWTP, #4227, Conor Tyson • Rock mulch at SERWTP. Stratton and Bratt Landscaping $18,252

Project Name and Number: Terminal Res. Basins I & II Joints Repairs, #4211, Marcelo Anglade • Small concrete repairs. T&R Concrete $4,000

Project Name and Number: JA-4/AA-3 Cathodic Survey, #4229, Travis Christiansen • JA-4/AA-3 CPS Close Interval Survey. Infinity Corrosion Group, Inc $40,000

Project Name and Number: 9800 E 2300 S Pump Testing, #4119, Kevin Rubow • Additional pump testing hours. Boart Longyear Company $1,680

Total Capital Project Approvals (Active Projects) $21,770,672

Capital Projects Report ‐ 24

I:\ADMINISTRATION\Board\2021\Board Laptop Items and Materials\08-August\Engineering\Board Packet - Support Material\Capital Projects Report (Aug).xlsx REPORT ON MEDIA COVERAGE Reporting Item No. 10.f.

JORDAN VALLEY WATER CONSERVANCY DISTRICT

REPORT ON MEDIA COVERAGE TONE

August 11, 2021

This report includes mass media articles that are directly related to JVWCD’s mission, projects, initiatives, and programs and are published during the defined reporting period.

Reporting Period: July 1 – July 31, 2021

1. Positive – O’Donoghue, A. (2021, July 1). What Utahns think will get people to change water-use behavior as drought deepens. KSL News. https://www.ksl.com/article/50196770/what-utahns-think-will-get-people-to- change-water-use-behavior-as-drought-deepens

The article points out that Utah residents favor financial incentives and penalties as a means of conserving water during the drought. Jordan Valley Water is referenced as a water district that provides rebates for water-efficient park strip conversions.

2. Positive – Adams, J. (2021, July 7). A crash course on Salt Lake Valley’s water supply. West Jordan City Journal. https://www.westjordanjournal.com/2021/07/07/362073/a-crash-course-on-salt- lake-valley-s-water-supply

A summary of the sources and management for water supply in the Salt Lake Valley. Linda Townes Cook (staff) was interviewed for the article and provided details related to Jordan Valley Water.

3. Positive – Boal, J. (2021, July 13). Some Trees Need Extra TLC To Survive Utah’s Drought. KSL TV. https://ksltv.com/466337/some-trees-need-extra-tlc-to-survive-utahs-drought/

Conservation Garden Park Manager Shaun Moser was interviewed and provided information on proper tree watering techniques during Utah’s drought.

4. Neural – Winslow, B. (2021, July 19). Jordan Valley Water Conservancy District proposes tax hike for $180 million in infrastructure. Fox 13 News. https://www.fox13now.com/news/local-news/jordan-valley-water-conservancy- district-proposes-180-million-property-tax-hike-for-infrastructure

Alan Packard (staff) was interviewed and explained that property tax helps to meet the needs of a growing population and increasing infrastructure costs. He also pointed out that efficient water use during this year will provide more stored reservoir water next year. Sherrie Ohrn (trustee) was referenced and asked for

Reporting Item No. 10.f. increased public awareness about current water conditions and the need for water conservation.

5. Positive – Cabrera, A. (2021, July 20) West side of Salt Lake County welcomes new and improved parks. The Salt Lake Tribune. https://www.sltrib.com/news/2021/07/20/west-side-salt-lake/

New park offerings and expanded recreation opportunities in Salt Lake County are outlined in the article. It highlights Labrum Park in Taylorsville City and how Jordan Valley Water helped to fund the landscaping improvements with grant funds.

6. Positive – Taylor, C. (2021, July 20) Caring for Your Yard During A Drought. Utah Public Radio. https://www.upr.org/post/caring-your-yard-during-drought#stream/0

The article provided information on Utah’s current drought situation, why water conservation is important, and ideas for reducing water use through thoughtful landscaping. Localscapes and Slow the Flow were recommended as educational resources for water conservation and yard care practices.

7. Positive – Horn, T. (2021, July 27). Ways to help curb water usage during extreme drought conditions. ABC4 News. https://www.abc4.com/gmu/ways-to-help-curb-water-usage-during-extreme- drought-conditions/

During an interview with Good Morning Utah, Linda Townes Cook (staff) provided information on how reservoir’s function and current levels. She encouraged the public to follow the state guidelines by reducing outdoor watering to two days per week and to consider making their landscapes more drought resilient.

8. Positive – Vaughen, K. (2021, July 29). Utahns paid thousands to design water conserving landscape. KUTV News. https://kutv.com/news/utah-water/utahns-paid-thousands-to-design-water- conserving-landscaping

Report on Jordan Valley Water’s Localscapes Rewards program and the benefits of water conservation. Bart Forsyth (staff) was interviewed and explained how the Localscapes program will help homeowners achieve long-term water conservation and increase the functionality of their landscapes.

9. Positive – Bink, A. (2021, July 29). Utah governor calls for greater water conservation efforts, like turf buyback program. ABC4 News. https://www.abc4.com/weather/drought/utah-governor-officials-to-give-update-on- states-water-plan/

Report on the Governor’s drought press conference at Conservation Garden Park where he outlined 4 initiatives, including: installing secondary water meters statewide, combining water and land use planning, improving the water efficiency

Reporting Item No. 10.f. of agriculture practices, and implementing a statewide turf buyback program. Bart Forsyth spoke and highlighted the District’s conservation efforts and learning opportunities for the public.

10. Positive – Harrison, A. (2021, July 29). Gov. Cox, state officials outline state’s latest water conservation efforts. KUTV News. https://kutv.com/news/local/gov-cox-state-officials-outline-states-water- conservation-efforts

Continued coverage of the Governor’s drought press conference at Conservation Garden Park.

11. Positive – Winslow, B. (2021, July 29). Utah to offer incentives for people to ditch lawns for xeriscaping. Fox 13 News. https://www.fox13now.com/news/utah-drought/utah-to-offer-incentives-for- people-to-ditch-lawns-for-xeriscaping

Continued coverage of the Governor’s drought press conference at Conservation Garden Park.

12. Positive – McKane, S. (2021, July 29). Gov. Cox: Utahns doing good job conserving water but more needs to be done. Fox 13 News. https://www.fox13now.com/news/local-news/gov-cox-utahns-doing-good-job- conserving-water-but-more-needs-to-be-done

Continued coverage of the Governor’s drought press conference at Conservation Garden Park.

13. Positive – O’Donoghue, A. (2021, July 29). How can people save water in drought? Utah governor wants to buy back your lawn. Deseret News. How can you save water in drought? Governor wants to buy back your lawn - Deseret News

Continued coverage of the Governor’s drought press conference at Conservation Garden Park.

14. Positive – Boal, J. (2021, July 29, 2021). Governor Cox Plans More Aggressive Water Conservation Measures. KSL TV. https://ksltv.com/469652/governor-cox-plans-more-aggressive-water- conservation-measures/

Continued coverage of the Governor’s drought press conference at Conservation Garden Park.

15. Positive – Feelright, W. (2021, July 29). Governor Cox outlines efforts to save water. Cache Valley Daily News. https://www.cachevalleydaily.com/news/archive/2021/07/29/governor-cox- outlines-efforts-to-save-water/#.YQQNCI5KiUk

Reporting Item No. 10.f. Continued coverage of the Governor’s drought press conference at Conservation Garden Park.

16. Positive – Barnes, H. (2021, July 30). Gov. Says Water Conservation Efforts Need To Focus On Utah’s Future. Utah Public Radio. https://www.upr.org/post/gov-says-water-conservation-efforts-need-focus-utahs- future#stream/0

Continued coverage of the Governor’s drought press conference at Conservation Garden Park.

MEDIA COVERAGE The Daily Herald July 3, 2021

The Daily Herald July 3, 2021

The Salt Lake Tribune July 6, 2021

Standard Examiner July 16, 2021

Standard Examiner July 17, 2021

The Daily Herald July 17, 2021

The Salt Lake Tribune July 17, 2021

Daily Herald July 23, 2021

Deseret News July 23, 2021

Deseret News July 28, 2021