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15
City of Pleasanton
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CITY CLERK
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AGENDA PACKETS
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2019
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071619
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15
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7/11/2019 9:24:46 AM
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7/11/2019 9:24:43 AM
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CITY CLERK
CITY CLERK - TYPE
AGENDA REPORT
DOCUMENT DATE
7/16/2019
DESTRUCT DATE
15Y
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2.5 Notifications and requests required pursuant to this Section 2 shall include a description of <br /> the request, the estimated rate of flow required, and the estimated duration of time the turnout <br /> should remain in operation. <br /> 2.6 DERWA will not operate the turnout in excess of seven hundred and fifty(750) gallons per <br /> minute without prior approval from the Pleasanton Operations Services Department. <br /> 2.7 If necessary, the DSRSD Operations Manager, in coordination with DERWA, will reduce <br /> or curtail deliveries of potable water if directed to do so by the Pleasanton Operations Services <br /> Department. <br /> 2.8 DERWA and Pleasanton agree to coordinate, as necessary, demands on the turnout to avoid <br /> or limit conflicting supply requests. <br /> 2.9 In the case of an emergency, as determined in Pleasanton's reasonable discretion, involving <br /> Pleasanton's potable water distribution system, Pleasanton staff are expressly authorized to <br /> operate the turnout in order to close the flow control valve and shut of the flow of water at the <br /> turnout. <br /> SECTION 3: WATER SUPPLY RATES AND PAYMENT <br /> 3.1 Pleasanton will set the rate to be charged per unit of volume of water used as follows. <br /> • The volume of water delivered from the turnout to DERWA to meet demand during <br /> shortages will be charged at the City of Pleasanton potable irrigation rate in effect at <br /> the time of delivery to the DERWA system. <br /> • There will be no charge to DERWA for the volume of water delivered from the <br /> system at Pleasanton's request in order to improve water quality in Pleasanton's <br /> potable water distribution system. <br /> 3.2 Due to the interruptible and limited nature of this supply, DERWA will not be assessed a <br /> connection fee for installation and use of the turnout. <br /> 3.3 DERWA shall report the volume of water delivered for DERWA use over the preceding <br /> 30-days (net of all deliveries requested by Pleasanton) to the Pleasanton Operations Services <br /> Department by the 15th of each month. <br /> 3.4 Pleasanton shall, no more than monthly, bill DERWA for the quantities of potable water <br /> utilized and DERWA shall remit payment within 60-days of the date of the invoice received. <br /> 3 <br />
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