Loading...
HomeMy WebLinkAbout2003-10-14 WSB AGENDAt WATER& SEWER BOARD AGENDA Tuesday, October 14, 2003 COMMUNITY DEVELOPMENT CONFERENCE ROOM 1. MINUTES OF THE SEPTEMBER 9, 2003 MEETING. (ATT. 1) 2. GUEST-JOE PERELESS -DRURY INN. (ATT. 2) 3. GUEST-4020 S. ELATI ST. -TOM & TRUDY HIGHBOLD. RE: HIGH WATER BILL. (ATT. 3) 4. LETTER FROM DENVER WATER BOARD DATED 9/8/03 REGARDING CLOUD SEEDING . (ATT . 4) 5 . RECORDS RETRIEVAL SYSTEM -PROPOSAL FROM TWINSTAR . (ATT. 5) 6. LETTER DATED 9-30-03 FROM DA YID HILL REGARDING NEW CITY DITCH AGREEMENT . (ATT . 6) 7 . VULNERABILITY ASSESSMENT BIDS. (ATT. 7). 8. INFORMATIONAL ITEMS: LETTER FROM STU FONDA DATED 9-24-03 TO BEN NlGHTHORSE CAMPBELL. (A TT. 8) DENVER POST ARTICLE DATED 9-28-03 "DENVER WATER DOES TEST FOR NDMA." (ATT. 9) LETTERS FROM DA YID HILL RE: SOUTH SUBURBAN (ATT . 10) 9. SOUTH ENGLEWOOD CONNECTOR'S AGREEMENT . (ATT. 11) 10 . OTHER. .. . -,- WATER AND SEWER BOARD MINUTES SEPTEMBER 9, 2003 Ar T. I The meeting was called to order at 5 :06 p.m. Members present: Members absent: Also present: Higday, Otis , Habenicht, Moore (via speakerphone) Wolosyn , Clark, Cassidy, Bradshaw, Kasson (long-term medical absence) Stewart Fonda, Director of Utilities 1. MINUTES OF THE AUGU ST 19 , 2003 MEETING. The Englewood Water and Sewer Board appro v ed the minutes from the August 19 , 2003 m eeting. Mr. Otis moved ; Mr. Moore seconded : A yes: Nays: Members absent: Motion carried. To approve the Minutes from the August 19 , 2003 Englewood Water and Sewer Board Meeting. Higday, Otis, Habenicht, Moore None Wolosyn , Clark, Cassidy, Bradshaw, Kasson 2. LICENSE AGREEMENT -FIRST CHURCH OF CHRJST. The First Church of Christ, located at 3701 S. Logan St. submitted a License Agreement for a dry creek bed within the City Di tch right-of-way that runs through the front portion of their property. This agreement will allow the First Church of Christ to install a river rock dry creek bed for landscaping purposes over the existing easement. Mr. Otis moved; Mr. Habenicht seconded: Ayes: Nays: Members absent: Motion carried. To approve the License Agreement for a dry creek bed over the City Ditch for the First Church of Christ at 3701 S. Logan St. Higday, Otis , Habenicht, Moore None Wolosyn , Clark, Cassidy, Bradshaw, Kasson 3. LETTER FROM DA YID HILL REGARDING SOUTH SUBURBAN. The Board received a copy of a letter from David Hill dated August 7, 2003 regarding the South Suburban Intergovernmental Agreement, decree #92CS 166. 4. ARTICLE FROM THE DENVER POST-"DENVER WATER EXPECTS LITTLE SPLASH FROM RATE HIKE." The Board received a copy of an article titled, "Denver Water expects little splash from rate hike." The article discusses Denver's 5% rate hike and notes, "Englewood has the cheapest rates in the metro region, second only to Denver Water." 5. GARY KASSON. The Board received notice that Gary Kasson was seriously injured in a motorcycle accident near Castle Rock on August 8, 2003 . The Board directed that flowers be sent when he is stabilized with a note extending the Board's sympathy and wishes for a successful recovery. 6 . DON INGLE AND JOHN BOCK -SOFTWARE PROCUREMENT CONTRACT WITH ADVANCED UTILITY SYSTEMS. Don Ingle, Englewood's Director of Information Technology, and John Bock the Utilities Department's Manager of Administration, appeared to discuss the Software Procurement Contract with Advanced Utility Systems. In 2001 the City began the process of selecting a new utility billing/customer information system to replace the antiquated system developed in-house over 20 years ago . Responses were received from the Request for Proposal , and the Information Technology Department felt that the products and services offered by Advanced Utility Systems best met the City's selection criteria. Mr. Ingle noted that the proposed system cost is not to exceed $950 ,000 and would be implemented by August 2004 . The Board concurred with proceeding with the Advanced Utility System proposal and directed that it be forwarded directly to Council when the contract is finalized. 7. LETTER FROM DAVID HILL REGARDING BEADLES WELLS Al'ID AUG. PLAN. The Board received a letter from David Hill dated August 28, 2003 regarding case #02CW285 regarding the Beadles Wells and Augmentation Plan. Mr. Hill approved consolidating the two Beadles cases in Division One but refused their request that Englewood get out of the cases believing they could have a serious effect on the South Platte River and its tributaries. The meeting adjourned at 5:47 p.m. The next Water and Sewer Board meeting will be Tuesday, October 14, 2003 in the Community Development Conference Room. Respectfully submitted, Cathy Burrage Recording Secretary • ATT. 2 -fJRURY----------------------ulW"u C 0rwy !ms, Inc.· 721 &nerSOll ~. Sllile 400 ·St low, MO 63141 nu1 J ~ 314-429-22ss· r.ax 31 ....... 29·3679 October 3, 2003 Englewood Water & Sewer Board City of Englewood 1000 Englewood Parkway Englewood, CO 80110 Sent by Telecopy and by Overnight Mail Re : Drury Inns, .l.nc . Sewer Tap Agreement with the City of Englewood (the "Agreement"): Dear Ladies and Gentlemen : On August 8, 2003 . I received a letter from John Bock, Utilities Manager of Administration regarding the Agreement. While we sincerely appreciate the City's offer to allow a payment plan for the amount due the City as set forth in John's letter, we would like to appeal the amount that John said was due and payable pursuant to the Agreement. As T stated in my letter to Mr . Fonda on August 11, 2003 , I don't think anyone ever envisioned the possibility of ever exceeding 16, 100 gallons per day without having a logical explanation for the overage. That js why the Agreement provided for an immediate explanation to be made to the City in order to potentially negate any increased lap fee . We had thought tha t .our hotel staff was aware of this prov:ision and would contact the City and our corporate office if and when there was ever an overage . Unfortunately, that was not the case and now we are faced with a large tap fee for events that took place in the winter of 2001/2002, even though we went through the entire winter of 2002/2003 without any excess usage . You can imagine that it is extremely difficult to recreate the events Lhat could have caused an overage at this late date. The Agreement does provide some checks and balances , in that the City ''will monitor winter, bi-monthly water usage at the hole] during a five (5) year period." Unfortunately, not only did we fail to catch the overage at the time, but so did the City. While the Agreemenl stales that if we exceed a daily water usage of 16, 100 gaJlons without providing the City with an explanation for the overage , we are asking that you consider reducing the amount that could be assessed by not basing the fee on the highest amount shown in our reports (March 15 , 2002-29,300 gallons), but by basing the fee on the average of lhe seven (7) times we exceeded the 16, 100 gallons or 21.471 gallons based on the reports filed with the City. i:sv·oN t>689£8l£0£'t ~ ) CTN~ a Englewood Water & Sewer Board Page-2- Here is our reasoning. First of all. there is a bust in the March 15, 2002 number. (See Exhibit A) On March 13t\ the read1ng was 129176; on the 14th the reading was 129131 (less than the day before, which is impossible) arid on the 15m, the reading was 129424 resulting in a large deviation of 298. Second, with respect to the other "overages", it is possible that the time the readings in question were taken could actually res\llt in 2 days worth ofreadinjs being included in one day's calculation. For example, if the reading on February 24 (See Exhibit B) was taken early in the morning before OW" guests starting taking showers and before we started washing the hotel's linens and if the reading on the 2Sth was taken after our guests had taken showers and after we staned washing our hotel's linens, we would have had 2 days of heavy usage included in the reading. We actually had less rooms rented on the 25th when the high usage took place than on the 24tb. Utilizing the average of 21,471 gallons results in an increased fee of $41.055 (21,471 gallons less 16,100 gallons equals 5,371 gallons or 33 gallons per guest room). Applying the fonnula set forth in the Agreement results in Drury Inns, Inc. paying the City an additional tap fee of$41,055 . While we were in error fot not immediately notifying you of the supposed excess usage (for example, March 15, 2002 clearly couldn't have occUlTed due to the error in writing down the amount used), we believe it is not fa1r for the City to come to us now for amounts due from the winter of 200 l /2002 when we wellt through the entire winter of 200212003 without an overage. While we would prefer not to pay any tap fee increase, we believe a fair and equitable so .lution is to base the increase on the average. Tha.nk you for considering our request. Sincerely, DRURY INNS, INC. By &+-/) f .._£_ Joseph B. Perelcs Vice President Development v689£Bl£0~t ~ ) aN~ a t>0~ t8t>'ON . - I • I ,, J WATER METER ¢0NTROt, DAU.. Y READtNO ;,, •• 1. j .--· .. -. ·-· ·, 1 f ~ I -__ ,. --....... " . ' . ··-I I I --·-. ---· . --.... ..._.._ \..oc&Jion: On.I)' Inn &. Su i t~i Melli?\: March 2002 .... l I I~ Jli 21 fl t>689£8L£0£t ~ J aNl:::I a I ' I I I t I I I J !I ' If ~ I. I I ' , I µ I) I! I ' 1 ' • ~ 50~ tst-·ON I I ' . ..-, . . ~ '; ,.f "'.'.·' / " ...... '!' .... ,. 1 I I I I WATER MBTBR qoNTlWL DAILY R:EAil>!NO ~xalion : ONO' Jnn " S\&itt• D.t 111 I ,. . 2· . is t 16 ; l 7 I 18 ~ 1 g 20 1 ' t>689£8l£0£t ~ J CTN~ a / ol oo J 2. 00 yJo<J · /'1~Q () ) I I • October 5, 2003 Tom and Trudy Heibel 4020 S. Elati Street Englewood, Co 80110 Phone: (303) 910-8080 Fax: (303) 761-4083 Re: Tom and Trudy Heibel Water Board Agenda ATT. 3 Our agenda for the next water board meeting consists of the following: 1) Reducing our quarterly payment down to an average that is consistent with prior quarterly bills 2) Getting an answer to why our water bill was increased to a level that clearly was never achieved 3) Getting an answer to why our water meter was removed (without our permission), dismantled and then thrown away. 4) Getting an answer to why we could not keep our water meter, which is property of the homeowner. 5) Receiving a copy of the request by the Englewood Water Board to the State Public Utilities Commission that outlines the rate increase that has been affected on our water bill. 6) Receiving a copy of all notices (in compliance with C.R.S. 40-3-104 paragraph A thru D, Section I) clearly outlining the change in effective rate for our home. 7) Establishing an understanding as to why we have been denied many basic rights as out lined in C.R.S. 40-3-104 and who is responsible. 8) Why we are being denied access to our water meter for billing purposes. 9) Why the City of Englewood has violated C.R.S. 37-97-103 subsection 2. MEMORANDUM To: Stewart Fonda, Utilities Director From: John Bock, Utilities Manager of Administratio~ Date: October 6 , 2003 Subject: 4020 S. Elati St. The Utilities Department has received a complaint from Thomas and Trudy Heibel regarding high water meter readings for their residence at 4020 S. Elati St. The quarterly water meter reading taken on July 8, 2003 showed a consumption of 2 ,2 66 ,000 gallons for a three month period. This meter reading was obtained using the Itron radio frequency meter reading system. Field Services Coordinator Randy Pierce , suspecting a malfunction in the radio transmitter, had one of the Field Service Technicians go back to the residence to take a meter reading directly off of the meter. That reading showed a consumption of 177 ,000 gallons. On August 1, 2003 a bill was issued based on that consumption. On August 11, 2003 , the existing meter was replaced with a new Badger meter with a new ERT (radio transmitter unit). The dial on the new meter read 0 gallons. The old Hersey meter was taken to the meter shop and, as is our procedure, disposed of On August 26, 2003 , the Heibels, having received their water bill with the charges based on the 177 ,000 gallons ($289.46) called and asked for a reread and for us to check for leaks. The Technician who visited their home found no evidence of leaks and advised them to watch the meter when their irrigation system was running. No adjustment was granted. Since that time there have been a number of phone calls discussing the situation with the Heibels. The City has offered (also in writing) to conduct a water audit. If a leak is found and they fix it immediately, their account can be adjusted as provided for in the Municipal Code (12-lD-3). As of the date of this memo there has been no audit. Attached is a chronology of the meter readings, consumptions and activities associated with 4020 S. Elati St. Printed o n Recycled Paper.® ... ' April 18,2000 July 20, 2000 (93 days) July 26, 2000 (6 days) October 2, 2000 (69 days) January?, 2001 May 11, 2001 ( July 5, 2001 (55 days) August 20, 2001 September 21, 2001 (78 days) October 16 , 2001 (25 days) January 14, 2002 (90 days) April 8, 2002 (85 days) 4020 S Elati 344 reading off remote meter 17 thousand/gals consumption for billing 432 reading off remote meter 88 thousand/gals consumption for billing 478 reading off remote meter-FINAL BILL NEW OWNER 46 thousand/gal consumption for billing 601 reading off remote meter 123 thousand/gal consumption for billing 603 reading off meter -New meter & remote installed 2 thousand/gal consumption for billing 0 reading on new Hersey meter and remote Gate locked unable to read -Card sent-No reply 88 thousand/gals -Estimated the same as 7/00 consumption (same as a year ago) 88 thousand/gals consumption for billing New tap on main and service to house Gate locked unable to read -Card sent 28 meter reading -Customers called in reading Credit 60 thousand/gals -over estimated July 2001 33 meter reading -Customer called in reading 5 thousand/gals consumption for billing 41 meter reading -Customer called in reading 8 thousand/gals consumption for billing Remote removed by customer -card sent repair No response 20 thousand/gals estimated ( 61 reading?) July 8, 2002 (91 days) October 16, 2002 (100 days) Unable to read -Card sent repair No reply 25 thousand/gals estimated for billing (86 reading?) 125 read off inside meter -Repairs done -Final off inside meter ERT added to meter 39 thousand/gals for billing October 16, 2002 0 reading NEW ERT radio removed remote **December 20, 2002 (65 days) 3 reading offERT -FINAL BILL NEW OWNER (Heibel) 3 thousand/gals consumption for billing January 21, 2003 (32 days) 12 reading off ERT 9 thousand/gals consumption for billing April 10 , 2003 (80 days) 59 reading offERT 47 thousand/gals consumption for billing July 8, 2003 (89 days) 2325 reading off ERT -REREAD REQUIRED July 16 , 2003 (95 days) Customer request pressure flow test Pressure Regulator after meter -should remove to get better flow 5.3 lgpm 236 reading off inside meter -owner to set up repair bad ER T 177 thousand/gals consumption for billing August 11 , 2003 (26 days) 316 reading off inside meter took offbad ERT 80 thousand/gals consumption 0 reading off New Badger METER ANDERT August 26, 2003 (15 days) Customer asks for reread hi bill and check for leaks September 3, 2003 September 3, 2003 No leaks found at that time 16 reading off inside meter 16 thousand/ gals consumption Customer advised to check meter reading when using irrigation system for leaks. Ms. Heibel called left message if there was to be an adjustment on July billing left message on Heibel' s answering machine to call City of Englewood September 9, 2003 September 10, 2003 September 11, 2003 September 22, 2003 (38 days) Looking at the consumption Randy Pierce talked to Mr. Heibel he said Ms. Heibel will call me back E-mail to City Manager from Ms. Heibel Letter sent to Mr . & Ms. Heibel from Randy Pierce for us to do a water audit for possible water leak -No reply 29 reading off ERT 13 thousand/gals consumption • 7/16/03 reading of 236 old meter not bad ERT • 8/11 /03 reading of 316 old meter not bad ERT consumption of 80 thousand/gals • 8/1 1/03 reading ofO off new meter and new ERT • 8/26 /03 reading of 16 off new meter and ERT consumption of 16 thousand/gals • 9122103 reading of29 off new ERT consumption of 13 thousand/gals • October reading may be in the range of 109 + thousand/gals Possibility; That the pressure regu l ator was causing a low flow to irrigation system and timer was set high to compensate for low flow . If regulator was remo v ed , and there was more flow , WAS timer reset to lower setting or left at higher se tt ing . Field Services Reps comments grass was green and full at times they were there. They just wanted more water so irrigation heads would work better! And were open to repair the bad ER T at time for pressure and flow investigation. Denver Board of Water Commissioners Richard A. Kirk, President Denise S. Maes., 1st Vice President Daniel E. Muse William R. Roberts Andrew D. Wallach September 8, 2003 Mr. Stu Fonda Utilities Director City of Englewood 3400 S. Elati Englewood , CO 8011 O Hamlet J. Barry, Ill, Manager RE : 2003 Drought and Weather Modification Program Dea~ A TT. 't 1600 West 12th Avenue Denver, Co lorado 80204-3412 303-628-6000 Fa x 303-628-6509 hjb@water.denver.co.gov www.denverwater.org I am writing to thank you for partic ipating in last winter's cloud seeding program and to let you know that we are planning on continuing the program for the winter of 2003-04. By almost a ll accounts , the program in 2002-03 was quite successful. We had an independent evaluation done on the program, as well as an analysis of success done by the program contractor. Both reported 14% increased snowfall as a result of the cloud seeding effort. However, as perhaps you know, one can never conclusively prove the success of a weather modification program. Given the apparent success in 2002-03 , we plan another program for the winter of 2003-04. The program we will propose for 2003-04 will be on a smaller scale than last year. I estimate that the total cost will be $400,000 or 57% of last year's cost. I am writing you now with the expectation that you will wish to continue your participation in t he project , and so you can plan accordingly for the expenses of the project in your 2004 budget. Utilizing the same participation percentages as last year , we calculate your contribution to the program for 2003-04 to be $3,200. Please let me know your desire with respect to participation in the program for 2003-04 . It would be helpful to know if you will participate at the full level, at a reduced level , or not at all . In the absence of specific communication from you on this question, we will prepare an invoice for your participation once a spec ific contract for this year's program has been finalized. Thank you again for your participation in the successful weather modification program undertaken last winter . I hope you will consider participation again in the forthcoming winter season. Sincerely, H.J. Barry Manager Weather Modification Letter.2003-04 CONSERVE COUNCIL COMMUNICATION Date Agenda Item November 3 , 2003 ATT. 5 Subject Records Retrieval System Proposal INITIATED BY Utilities Department STAFF SOURCE Stewart H. Fonda, Director of Utilities COUNCIL GOAL AND PREVIOUS COUNCIL ACTION None. RECOMMENDED ACTION Council approval , by mot ion of the pu rchase of a records retrieval system from Twinstar Inc. in the amount of $50 ,228 .00 . BACKGROUND, ANALYSIS, AND ALTERNATIVES IDENTIFIED The Utilit ies Department is running out of storage space for records the department is requ ired , by mandate , to keep for various periods of time. The department also does not have an existing program in place for disaster recovery . In the case of water damage or fire, irreplaceable and valuable documents would be irretrievable lost. A viable solution is to utilize the City's existing document imaging system in conjunction with Twinstar Inc. to provide the initial file configuration training and scanning of the backlog of documents along with ongoing support. The State Archivist has recently approved this medium . The resulting backup discs would be stored off site . The initial effort would involve training and scanning seven years worth of billing journals and account statuses that the State requ ires Englewood to retain. The second part would encompass a records disaster recovery system, which would entail categorizing and scanning all-important documents . Englewood 's Information Technology Department has investigated various service providers and selected Twinstar as the most acceptable vendor. FINANCIAL IMPACT Twinstar has submitted a proposal for a total project cost, assuming all is done in a single phase, and exclusive of new persona l computers or network infrastructure is estimated at $50,228.00 . LIST OF ATTACHMENTS Proposal dated October 1, 2003 from Twinstar Inc. * * TWINSTAR SYSTEMS ENGINEERING TECHNICAL EDUCA TI ON RESOURCE MANAGEMENT October 1, 2003 Mr. Tony Edwards, IT Department Mr. John Bock , Utilities Department C ity of Englewood Dear Tony and John: INC 9245 OSCEOLA STREET WESTMINSTER, CO 80030 (303) 430-7101 FAX 426-6397 Thanks for the opportunity to work with you and your team to identify a solution for your document imaging needs. As an IBM Authorized Business Partner and a Kofax Certified Reseller , I am pleased to offer this proposal for budget and planning purposes. The solutions we recommend herein are based on requirements we have discussed in the past month at your location and in all subsequent phone conversat ions . This document is a work in progress, in the sense that we can still refine it further. Once you have read this proposal, we will follow up for further discussion. EXECUTIVE OVERVIEW IBM 's Content Manager Multiplatform provides an excellent platform for accomplishing the document imaging and object archiving goals of City of Englewood's (COE's) Utilities Department. Augmented by the Kofax Ascent Capture process for high-speed scanning (and importing) and automatic or manual indexing, the CM solution can capture and store large volumes of documents and other electronic objects (including word processing documents, spreadsheets, digitized photos , etc .). Where possible (via barcode recognition, OCR, or intelligence built into the file name) the system can automatically index these documents and electronic objects for retrieval. For scanned documents, Kofax Ascent also provides forms recognition and zonal barcode recognition and OCR capabilities that allow very precise differentiation between multiple barcodes and/or strings of indexing text. Constrained hand-print recognition (ICR) is also supported . Once captured and released to the Content Manager application on the Windows server, the documents and other objects can be easily retrieved in response to inquiries. The use of your Windows server to store and maintain the images provides the ability to closely integrate the benefits of the imaging system into your line-of-business applications, In addition to scanning, your so lution will support import of electronic objects including*: • Archived text documents • Brochures and community documents • Microsoft Word documents, and • Spreadsheets *This is not a complete list, but is meant to show examples of possible documents. I appreciate the work you 'v e put into researching COE 's volumes of documents. The selection process for components of an imaging solution is largely based on peak monthly volumes of document pages or objects to be captured. We are proposing a solution based on a peak monthly volume (for on-going business operations) in the Utilities Department of about 2000 document pages to be scanned or imported. COE 's priority requirements for capture will be addressed by the scanning of paper documents , importing images off CO (from outsource scanning vendor), and potentially importing electronic objects via Ascent Capture. We propose 1 scan workstation with a medium-volume scanner that can easily handle a day 's volume of critical work in the Utilities department. Other priorities that we have identified are the need to back-up, as well as a rchive (onto CD/DVD) several different types of original Utilities documents. In addition to Journal and Status documents, our proposed solution will enable the Utilities department to capture and store (as images) lawyers' invoices, water rights documentation, and other important documents such as expansion project documentation. In implementing the imaging project , it is our understanding that one or both of you would manage the project for City of Englewood, and that Twinstar would provide the necessary supporting products and technical services. As is our policy, our support would include a rich level of skills transfer to your staff, to promote your chosen level of self-sufficiency in the future. All Twinstar services will be delivered under the terms and conditions of our Services Agreement and related Statement(s) of Work. PROJECT SCOPE and RESPONSIBILITIES City of Englewood will provide overall project management, with support from Twinstar. The proposed responsibilities of each party are outlined here: City of Englewood will: • Provide and install the necessary personal computers for scanning and retrieval of images • Provide the necessary network wiring and configure the required Windows server connections for all workstations • Provide availability of IT department management and technical personnel to work with the Twinstar technical personnel for implementation of the image system • Provide coordination between Twinstar personnel and the end-users of the system during implementation activities , including arranging schedules for user training, and for installation of components Twinstar, Inc. will: • Source all software , as well as all remaining hardware (Fujitsu and Kofax imaging components) as listed later in this proposal • Provide implementation support as detailed in this section • Provide on-going post-production technical support as described in this proposal • Strive during all project phases to provide skills transfer to COE 's technical and operational staff, to help promote their ability to support this system in-house Assumptions The pricing and explanations included in this proposal were developed assuming that COE agrees to upgrade their current installations of Ascent to version 6.05, as proposed by Twinstar under separate cover. All system requirements for workstations are dependent upon the upgrade to Kofax Ascent version 6 having been performed prior to the implementation of the solution proposed in this document. Timeline Given our current project load, and allowing for the order and delivery cycle for hardware and software components, Twinstar can be available to begin implementation in early October. Allowing for rigorous testing, necessary adjustments, and thorough user training, we would anticipate that City of Englewood could bring the Utilities capture and image system into production use by late October, 2003 . Because Twinstar can be engaged by new or existing customers for new projects at any time, the timeline discussed here assumes that we receive your order for this project in the very near future. Twinstar Implementation Support and Project Services As an IBM and Kofax Image Products Authorized Solution Provider, Twinstar will provide project coordination , implementation, and training services, to ensure that your image implementation delivers the expected results, and that your staff is equipped to administer the system after it is installed. The estimates shown here are "best efforts " estimates, and are subject to change should additional or unfo reseen requirements arise during implementation. Estimated Hours to Task Complete Project planning and coordination ........................................................... 8 Provide creation/configuration of index classes and associated entities in IBM Content Manager ............................................. 8 Provide on-site installation , configuration, and training on Kofax Ascent scan /capture subsystem, and 1 Fujitsu scanner to include creation /configuration/testing of up to 3 batch classes ................ 16 Provide user training on all capture components from Scan , through Recognition, Validation , and release ....................................... 8 Provide on-s ite installation of CM Client software on 1 View I Print workstation, and provide user training on the use of the CM Client , And skills transfer to COE's techn ical staff for additional installations .......................................................... 8 Provide on-site implementation support during testing and cutover to production ......................................................................... 8 Provide testing/validation /interface support with outsource scanning vendor ............................................................................... 8 Total Implementation Support ................................................................... 64 Actual hours of support may be shifted between tasks depending upon actual requirements as the implementation proceeds. The total estimate for implementation support is 64 hours of services at our current consulting rate of $140 per hour, or $8960. In addition, for on-site work, reasonable and documented travel expenses (including travel time and vehicle mileage, estimated at $500) are reimbursable by the customer. On-Going Support from Twinstar and IBM I would suggest that you include in your budget for this project some continuing support from Twinstar, at our regular hourly rate. This support will be used to supplement the skills we transfer to your staff, and to explore and implement additional CM and capture functions as needed. This continuing support would begin when your first application goes into production, and I'd suggest a level of up to 4 hours of pre-paid support per month for the first six months, at the discounted price of $500 per month. Total cost: $3,000.00 Also, it is assumed that you will contract (or have contracted) for IBM Software Support for Content Manager. HARDWARE and SOFTWARE COMPONENTS As a Kofax Image Products Value-added reseller, and an authorized remarketer for Fujitsu scanners, Twinstar will source all of the components shown here, at the discounted prices shown below. Scanner: • Fujitsu 4340C duplex color scanner. This scanner has a capacity of 40 pages-per-minute monochrome (80 images per minute, duplex), and comes equipped with a 100-sheet automatic document feeder as well as a flatbed. This scanner has a 3 month on-site warranty, with available options to upgrade. You can upgrade this in-warranty service to same-day on-site for the first year (pricing is below). This scanner attaches to the Kofax Capture system via a SCSI adapter board and cable. Here are your discounted prices for the scanning hardware components: Fujitsu 4340C scanner: $4745.25 SCSI Adapter board and cable: $250.00 Upgrade 3 month warranty to next-day, on-site response for one year: $1195.00 Total prices for scanning components: $6190.25 Personal Computer/Server Specifications Kofax Ascent Capture, in a network installation model, requires a server with specific manufacturer's requirements. Additionally , the scanner will require a PC to run it and the Kofax Ascent component, and each retrieval user will require a PC. Here are the manufacturers' recommendations for PCs to support these functions: • Kofax Ascent Capture Server Requirements: • Recommended: Pentium class 600 MHz processor, Intel PC capable of running Windows 2000 Pro (with SP3) or Windows 2000 Server (with SP3), 256 MB RAM, 1.5 GB of disk space free for working space, with 300 Mbytes available on local drive where OS resides, 1024x768 SVGA display , USB port (required for hardware key), 100Mbps NIC • Kofax Ascent Capture Client Requirements: • Recommended: Any 300 MHz Pentium-II Intel PC capable of running Windows 2000 Pro (SP3), Windows 2000 Server (SP3), or Windows XP Pro (SP1);128 MB RAM, 420 Mbytes of disk space free for working space along with 300 Mbytes of space on local drive where OS resides, 1024x768 SVGA display, USB port (required for hardware key), 1 OOMbps NIC • Since the scanning workstations will be used for image quality control, we recommend that they be equipped with 19-or 21-inch monitors capable of 1280 X 1024 resolution. Kofax Ascent Capture Version 6.05 Software: The scan workstation will require an Ascent Scan license, which provides the scanning, indexing, and the release process to send the document images and index information to the CM system. We propose you implement 1 Ascent full- function scan license, which includes 25K pages/month of scanning capability . The price of the full-function Scan license, including the first year of annual maintenance, is $4283.40. Under the new Version 6 packaging for Ascent, this is the least expensive alternative to provide the function you require. The additional sharable scan capacity you will gain can be used to accommodate the back-scanning workload, as well as future deployments . Twinstar Image Import Other customers have benefited from the use of our Twinstar Image Import ("Tll") process, which automates the detection, selection , batch creation, and importing of files from one or more configured directories; examples of its use include importation of incoming digital faxes (as from a fax server) or importation of outsourced scanned images and their metadata (index values), for processing via Kofax Ascent Capture. T l l is designed specifically to interface with the architected auto-import features of Ascent Capture. Instead of having your Ascent operator manually import images from an outsourcer's CD (or FTP target directory) and then manually data-enter index values, Tll automates the import and validation functions, creating batches that are ready for release in to Content Manager. If desired, this same application can be configured to monitor more one or more directory(ies), providing the ability to automatically import electronic objects ("eDocs") other than faxes. For example, you could eventually have users place their WORD documents, spreadsheets, pictures, etc. in particular directories that are monitored by the Tll process, which would handle the importation of these objects into batches for subsequent indexing. Tll is a prerequisite for supporting the import of document images and index values provided by an outsourcer. The one-time fee for our Tll process, including minor customization and installation services, is $4995. MBS Technologies' CD Archive Utility This software application, designed to work with IBM Content Manager version 7.X , can be used to export images and their corresponding indices onto CD, or other medium. It features an easy-to-use graphical user interface can be used to select images and indices, as well as the target directory to which these files should be exported. This utility will require a third party software package to make the CD drive available for writing; however, most commercial off-the-shelf CD burner software will meet th is requirement (typically a new computer is shipped with such software pre-installed). The price of this software package is $11,995. This is an enterprise license, which means that the purchase of one license to this product w ill enable COE to use this process for archiving all CM-based documents to CD for the future. This price includes up to 10 days of on-site implementation and tailoring support from MBS (COE would be responsible for travel expenses from MBS 's offices in Minneapolis, Minnesota ). Additional implementation days , as well as an ongoing support contract are each available at an additional price . This product has a 30 day warranty period. Please see the document included in delivery of this proposal for more information on the features and functions of the CD Archive Utility. OUTSOURCED SCANNING/INDEXING SERVICES Rocky Mountain Microfilm and Imaging (RMMI ) is a Twinstar business partner, specializing in the capture and indexing of large quantities of back-file , as well as current documents. They also have the capability to provide CD, and/or microfilm or microfiche, copies of all documents they scan. RMMI has recommended that you use microfilm for state archives, as it is an acceptable archive medium and is more cost effective than microfiche. According to the counts COE provided, you have 17 boxes of documents to be scanned and indexed . This equates to approximately 60,000 pages . Accordingly, regarding COE's back-file scanning requirements, we offer the following pricing on behalf of RMMI, who would subcontract to Twinstar for this engagement. Task Price Preparation/Scanning (per page) at .09 per page ......................... $5400 Indexing of images (per document, not per page) at .05 per index (two indices per document for billing journals as well as account status documents), rough estimate ......................... 750 Optional pickup and return (per box) at $15 per box ........................ 255 Optional on-site scanning at COE (as opposed to RMMI location) at approximately .05 per page .............................. 3000 CD preparation charge at 75.00 per CD (you get 2 copies of each CD and 60,000 pages will fit on approx. 4 CD's) ............ 300 Microfilm preparation in addition to CD at .06 per page .................. 3600 Total for Outsourced Scan I Index and microfilm (approximately, assuming documents are moved to RMMl 's site for scanning and that our document count assumption for indexing is correct: $10,305 Additional Information One additional copy of each CD will be provided at no additional cost, suitable for sending to State Archives , includes images and metadata in the form of intelligent filenames. RMMI maintains a 1 M dollar liability insurance policy pertaining to documents lost/damaged in transit. If RMMI transports your documents to their site , they can locate and fax a requested document to you within one half hour, or courier the original to you within one and a half hours. If you require delivery of scanned images on a daily/weekly basis, RMMI can transmit them to your location via FTP. TOTAL ESTIMATED PROJECT COSTS Total project costs , assuming all is done in a single phase, and exclusive of new personal computers and addition of network infrastructure, are estimated at: Twinstar project services (including travel expenses): Twinstar on-going support (6 months ) Fujitsu scanner and SCS I components: Kofax Ascent Capture 25K Scan license and maintenance (Optional) CD Archive Utility (Optional) Outsource back-scanning (including Tll process and production of both CD and microfilm media): Estimated total project cost (initial implementation) Including all optional offerings: TWIN ST AR References $ 9,460 .00 3,000.00 6 ,190.00 4,283.00 11995 .00 15,300.00 $50,228.00 Twinstar has worked with about 50 customers around the country, assisting them with the implementation of document imaging systems. Here are some of our local references, and I encourage you to contact them concerning Twinstar's technical capabilities and our attitude toward customer service: • Jefferson County Recording Office : Twinstar has implemented 3 separate imaging installations at Jefferson County, but the highest volume application is in the Clerk and Recorder's Office. Contact Joan Card, Director of Recording at 303-271-8172 . • Resources Trust Company: For the past 6 years, Twinstar has worked closely with Resources Trust, a large Denver financial company, in implementing its document imaging system . Contact Dick Edwards, VP-IS at 303-889-7049. • Unicover Corporation: Twinstar worked with Unicover in Cheyenne, Wyoming to implement Content Manager along with Kofax Ascent Capture and A2iA CheckReader for data capture from checks and other documents. Contact Ken Eppich, IT Director at 307-771-3150. • Focus on the Family: Twinstar worked with Focus on the Family in Colorado Springs to implement a capture system for checks and remittance documents using Kofax Ascent Capture and A2iA check reader, improving productivity by 60 percent. Contact Tim Reynolds, IT Dept., at 719-531-3400. Tony or John, please contact me at any time with questions or suggestions. On behalf of the Twinstar I IBM team, I look forward to our partnership in the future! Sincerely , ~~ Steve Gaumond MBA, COIA President I ' I ! I k .·. P· -L ~· -I i ' ,. I I ~-·- MBS Technologies ' CD Archive Utility MBS Technologies' CD Archive Utility is software that features a graphical user interface through which images and indexes can be exported to compact disc or other medium. Using the graphical user interface, desired images that are stored in IBM's D B2 Content Manager software can be selected and exported to a directory, along with a comma-separated variable flat file containing the index attribute names and values. The CD Archive Utilit y permits users to select the target directory . The target directory can be on the user 's workstation , on a network drive, or on a CD drive opened for writing with FAT-like structure. The utility requires third party software to make the CD dri v e av ailable for writing. Most commercial off-the-shelf CD burner software will meet this requirement. The software uses published client-side programming interfaces in IBM's DB2 Content Manager software . It is currently is availab le for both DB2 Content Manager for iSeries version 5.X and DB2 Content Manager for Multiplatforms version 7.X . . . MRS • •• TECH NOLOGI ES SEP-30-2003 TUE 04:23 PM FAX NO. BERG HILL GREENLEAF & Rusc1rn llP George V. Bees. Jr. David G. Hill Ridwd F. GrL'l!ll!eaf Gionnill M. Rwcicri ATTORNEYS &: CoUNSELOllS AT LAW 1712 Pead Ser=• Boulder, Cclow:io 80302 Jon N. Baiwhck M. Neal Hanna Mama M. Hcidman IJc.e Kra.Wewia Casey S. Funk, Esq . Denver Water Department 1600 West 12th A venue Denver, CO 80204 P.O. Box 17l9 •Boulder, U:ilo~do 80306 Tel: 303.402.1600 •FU 3-03.402.1601 September 30, 2003 Re: New City Ditch Agreement Dear Casey: JolhA.Maib Thomu E. Mcipn ~M.Morpa John G. NcriJJc Heidi C. Jlgucr Swan 1Yndl Ricbarda Julie S. Schoaiidd KimA. Tomey Stu objects to your proposed change in the fonnula for sharing High Line costs (i.e., the proposed change in cost sharing which will result from shortening the ditch). Stu's point of view is this. When the 1995 agreement was made, Stu did not anticipate that Denver would quit running water down City Ditch and wish to reduce its annual payments for City Ditch upkeep by some $100,000 per annum. Stu agreed to let Denver out ofits $100,000 per year maintenance obligations in return for the one-time $257,000 to be paid on the recirculating system. He does not think it is appropriate for Denver now to demand, in addition. an increased payment from Englewood on the High Line, because Denver has decided to shorten the High Line . He feels that the amount Englewood agreed to pay for High Line expenses was based on a fixed formula, which Stu did not agret: to change as part of the City Ditch negotiations. Please give me Denver's position on this. Otherwise, yow-revised language is okay with me except for two minor clarifications, one in Section 2.1.2 and one in Section 2.4. I think they are self-explanatory. 1 am sending my changes, made in pen, by accompanying fax. Please let me know if those changes are satisfactory to you, or if you have concerns about them. If they are satisfactory, and if the High Line issue is resolved, can you please send me a final document (or let me know, and I will have one prepared). cc: Stewart Fonda Director of Utilities David G. Hill , . SEP-30-2003 TUE 04:23 PM FAX NO. 63 .6 • Length of High Line in miles from High Line diversion dam to its tenninus at the Rocky Mountain Arsenal turnout This distance is ex.oected to be reduced in the future as Denver eliminates users who receive water from the High Line or Denver's operatio11s change ma;· aaangt! Hl th~ itit1:1re Elependiag ea DeR~'er's aperaf:iees. QH = Total annual High Line diversion, in acrewfect as measured at the gage adjacent to Platte Canyon Reservoir. QE = Total annual amount of Englewood water diverted or delivered into the High Line, in acre-feet, as measured at the gage adjacent to Platte Canyon Reservoir . CH .. The Board 1sDc11ver 's--_total annual costs for administration, operation and maintenance of the High Line (based upon actual miles operated by Denver). Eng lewood's proportional share of annual High Line costs. II. CITY DITCH 2 .1 Deli veries to Denver . 2.1.1 Previous Delivery to Denver at Harvard Gulch Shall Not Be Macie. Under theJ 995 Agreement, during the period of April l through October 31, inclusive , Englewood was required to deliver to Denver through the City Ditch at Denver 's request up to 13 cfs of water at Harvard Gulch (measured at the Washington Park flume ). Those deliveries shall no longer be made . ('I ~y~ ()t ~-..c.. ake Fonner Deliveries at New Locations. Denver may require Englewood to deliver, through e City Ditch, any portion of the 13 cfs' formerly deliverable at Harvard Gulch to any existin contract user 's delivery structure or structures south of Harvard Gulch for irrigation of parks , open space, and golf courses of Denver or its customers. Such deliveries shall be in addition to the deliveries which Englewood is already required to make to existing contract users south of Harvard Gulch. Such deliveries shall be made only during the period April 1 through October 31. If Denver wishes to utilize new delivery structures south of Harvard Gulch, Denver shall pay to Englewood the full cost of the construction of the new delivery structures, whereupon delivery shall be made at the new delivery structures. Furt:Asr11lore , DeR'+'er 9hall !'ay te Bag:lewood ~.Ihe cost of construction shall i..nclude-e!' any temporarv improvements to the City Ditch which are necessary to maintain a-th~ existing ~ efcapaci tv of 25 cfs to the Allen Treatment plant ~wh i le construction of the improv~ments necessary for the delivery of all or part of Denver's 13 cfs to new locations is taking place. If a new delivery structure is to be built south of highway C-470, it must be designed so that it would not conflict with an enlargement of the flume over Marcy Gulch or an cnlariiement of the passageway under Highway C-470, and must be built downstream from the stilling basin. Englewood shall pcrfonn the construction during periods when no interruption of flow will be necessary. 4 P. 04 SEP-30-2003 TUE 04:24 PM FAX NO. P. 05 I calculated 011 the same basis as an existing contract user entitled to ieke t:fte atBet\at ef water~ whiee Deer,·er takes Eit:triag eaeB ea:leeeiar yefH'. Denver. or its contract desjgnee. will be invoiced - after the end of each calendar year, the invoice to be payable in full 30 days from date of invoice. I ..P. l 4 /, "~,+t ,, ~~r> Englewood shall have the right to enforce payment, together with statutory interest and attorneys fees incurred on account of delinquent payments; but failure to pay by Denver shall not result in any son of reversion of Denver's City Ditch rights. Denver will set fees, bill, receive and retain payment from contract users who divert from City Ditch north of Harvard Gulch. 2.5 Right of Reversion or Acquisition. Denver retains the right of reversion as to any contractual right for which an annual service charge is not paid by May 21 of any year. Denver also retains the right to acquire any contractual right in the City Ditch. Except as to those contracts that take water north of Harvard Gulch, any such reversion or acquisition shall increase the amount of water which Englewood may be obligated to deliver to Denver pursuant to Paragraph 2.1.2; provided that, Denver pays for delivery of such water as provided in Paragraph 2.4; and provided further, Denver is responsible for any improvements to the City Ditch required to convey such water north of the turnout of the contract users which Denver acquires by purchase or reversion. If Denver acquires contract inches which now divert south of Allen Filter Plant for delivery north of the filter plant, then Denver will make such improvements, if necessary , to prevent the diminution of the existing capacity (25cfs) to the Allen Filter Plant. 2.6 Denver's Sh.are of City Ditch Expenses. After 200 I, Denver shall no longer pay a share of the expenses of operating and maintaining City Ditch south of Harvard Gulch, except pursuant to Paragraph 2.4 . 2.7 Water Ri!Zhts . Englewood will divert on Denver's City Ditch priorities in order to obtain the amount of water necessary for the deliveries to Denver and to the contract users other than Englewood. Englewood will divert on its own contract rights for 3.21 cfs. Denver shall not contest Englewood's claim of ownership by contract or otherwise to divert up to 3.21 cfs under the:: senior priority of 30 cfs decreed to City .Ditch with an appropriation and priority date of November 28. 1860 , as evidenced by decree of the District Court of Douglas County, adjudicating water rights in former Water District 8, entered on December IO , 1883 . Englewood has the reversionary right as the co-carrier only to its City Ditch contracts up to 3.21 cfs. Denver does not warrant title to or the legal or physical availability of the 3.21 cfs claimed by Englewood. (8ti~ P1m1gra:pe 2.2.l aeeve for EHglewoee 's oeligatioft Ee Rliflh"TliZ!!e ea.Priage losses.) 2.8 Use of Impaired Capacitv . To whatever extent the carrying capacity of the ditch is impaired for reasons beyond the control of Englewood, then the delivery capacity below the obstruction shall be allocated first to carriage of Englewood's 3.21 cfs. Englewood shall take all reasonable and practical actions to enable it promptly to resume full deliveries te Defl¥ef. 2.9 Use of Citv Ditch Excess Capacity. If Englewood determines the City Ditch has excess capacity, then Englewood will deliver Denver's remaining City Ditch entitlement beyond the 13 cfs pursuant to paragraph :2 .1.2; provided that, such deliveries do not interfere with 7 ATT. 7 VULNERABILITY ASSESSMENT AND EMERGENCY RESPONSE PLAN PROPOSALS CONSULTANT VAS ERP TOTAL Arcadis $10,950 $48,670 Pinkerton $37,720 $15,300 $17,000 Did not meet requirements ABS Brown & Cauldwell/ Versar Camp Dresser & McKee $5,900 $29,000 $10,500 Carollo Engineers $40, 100 $10,900 (Additional Task 3 -Intrusion by TRC-EASi,lnc. + $9,000) $22,900 $39,500 $27,000 $51,000 $60,000 VULNERABILITY ASSESSMENT AND EMERGENCY RESPONSE PLAN PROPOSALS TECHNICAL EVALUATIONS COMPANY Arcadis (3 proposals) KICKOFF METING SELECT TEAM Did Centennial VA & ERP. Develop Vulnerability strategy. Agree on methodology. Identify Core Team. Pinkerton Team Assessment ( 1 VA proposal. No ERP) 2 day + 1 day for report ABS (Proposal) Initial meeting 1 to 2 hrs . Review overall project schedule Brown & CauldweW Kickoff meeting V ersar (3 proposals) Camp Dresser & McKee (5 proposals) Carollo Engineers ( 6 proposals) Preliminary data review . Dave Pier. Mobilize team. Organize project schedules, CDM -Agenda & Minutes Engl. -comments/minutes. Carollo Team : John Frasher, Jason Garside Brad Einfield, Trc-Easi Prioritize facilities. Einfield not local INTERVIEW SELECTED STAFF Assets and threats workshop . SCAD A Assessment Phys ical Assessment 3 days + 1 day report Meet with select Eng . representatives. Review plans and maps to identify key facilities. Site visit 1 to 2 hours . Stakeholders+consultants meeting to discuss major components and critical assets (5). Additional info. on entire system. Document firsthand experience + perceived vulnerabilities. Confidential interview with selected staff-CDM. Eng. -schedule interviews . Design basis that dictates risk reduction measures . City staff included. VULNERABILITY ASSESSMENT AND EMERGENCY RESPONSE PLAN PROPOSALS TECHNICAL EVALUATIONS COMPANY Arcadis (3 proposals) CONDUCT SECURITY AUDITS Threats SCADA Assessments. VULNERABILITY ANALYSIS TYPE OF METHODOLOGY ** VSAT is recommended for Englewood, but they are trained in RAM-W also. Pinkerton Engineering assessement Sandia Vulnerability Assessment (1 VA proposal. No ERP) 3 days + 1 day for report process. *RAM-W SNS would do SCADA Assessment. ABS 1 to 2 hrs . to identify key (Proposal) facilities and consequences . Rank by importance. Cyber system analysis. SCADA Software . Caneras , building . Brown & CauldweW Visit 5 critical sites & SCADA . Versar (3 proposals) Meet with IT . Eva!. Current baseline . Eva!. Detect delaying features & responding feature . Camp Dresser & McKee (5 proposals) Carollo Engineers ( 6 proposals) SCADA -Eva!. but no testing . Identify current vulnerability & internal purposeful attacks. External -visit key sites . Physical assets. Internal -review personal policies & procedures With CDM . Security Audit Eng. Inspect sites with Carollo then with City team. Includes review physical security and of SCAD A System. Risk Assessment methodology. * RAM-W. Prepare draft -report. Assist City in review and revise. * RAM-W . Draft VA Report - documents decisions. Describe findings of site visit. Recommend Upgrades & mitigation measures. ** VSAT -AMSA -combo. Complete prelim. Vulnerability Rankings based on audit Interviews . CDM -Security audit Recommendation & comments & methodology for rank . * RAM-W . Review risk analysis of existing conditions . Discussion of security improvements. Recompute risk analysis. * RAM-W can be expensive if you don 't ' follow reasonable measures and cost impacts. Could be impractical results. ** VSAT recommended for systems less than 100 ,000 population. VULNERABILITY ASSESSMENT AND EMERGENCY RESPONSE PLAN PROPOSALS COMPANY Arca dis (3 proposals) TECHNICAL EVALUATIONS FACILITATE WORKSHOP COMPILE RESULTS Total 5 workshops -6 to 8 hours each. Assets , threats, SCADA, Vulnerability final. PREPARE FINAL DRAFT FOR VULNERABILITY ASSESSMENT Workship w/core members to finalize V.A. 10 week project. Pinkerton Didn 't mention workshops. 10 working days . ( 1 VA proposal. No ERP) ABS Prioritize plan for security Draft VA , review & submit. Assess various Cyber systems . Advise on strengths & weaknesses. (Proposal) upgrade . Draft VA, review . Seems weak on meeting w/staff. 1 to 2 hour meetings . Brown & Cauldwell/ Team will document decisions Versar (3 proposals) describe findings of site visits. Draft VA , review & submit final to City. Feedback workshop to discuss draft VA incorporated into final. Camp Dresser & McKee (5 proposals) Carollo Engineers ( 6 proposals) Recommend upgrades including Cost estimates . Solicit City's staff input. Worshop Document results , set sound with CDM experts & selected City prioritization path . Schedule Staff. CDM revise security audit. For improvements , Draft final Wkshop . minutes . Englewood report include City's Comments on security Emerg. Operating Plan. and recommendations . Submit to EPA. Draft report submittal to City . Reiview. Detailed description of improvements. Manufacturers & Equip. List. Draft VA. City comments . Final report. Submit to EPA. VULNERABILITY ASSESSMENT AND EMERGENCY RESPONSE PLAN PROPOSALS COMPANY Arcadis (3 proposals) Pinkerton ABS (Proposal) Brown & Cauldwell/ Versar (3 proposals) Camp Dresser & McKee (5 proposals) Carollo Engineers ( 6 proposals) TECHNICAL EVALUATIONS PREP ARE DRAFT AND FINAL ERP 6 week project. Update ERP. City Review Finalize Plan. Submit. No submittal. Reviewed Emerg. Response Plan. Develop model ERP Submit final ERP . Looks Like 2 weeks after Review existing City 's Emerg. Response Plan. Conduct 2 hr. Review threat analysis . Submit final ERP. Develop ERP. Submit to EPA. 6 mos. After VA. Incorporate City 's Emerg. Oper. Plan. City complete Letter of Certif. Revise existing Englewood Emerg . Oper. Plan to meet new requirements. QUALIFIED TOTAL COST Knowledge on Centennial & Mclellan. Yes . $48 ,67 0 . Weak system knowledge. No No ERP submitted. Weak in system knowledge . Yes $22,900 Weak in system knowledge. Strong consultation. Yes $39,500 Strong system knowledge. Yes $27,000 Medium system knowledge. Yes $51,000 -$60,000 '' c T y 0 F September 24, 2003 The Honorable Ben Nighthorse Campbell 380 Russell Senate Office Building Washington DC 20510 ((Fax 303-228-4609) Attention: James Dean Dear Senator Campbell : E N ATT. G L E w 0 0 I am writing in my capacity as the Director of U tilities for the City of Englewood and as a Trustee of the American Water Works Association Research Foundation (AvvwaRF) to let you know that representatives of AwwaRF will be contacting you and requesting a meeting with regard to drinking water security research . I hope that your staff will have time in their schedule to meet with them . Over 900 water agencies throughout the world participate in AwwaRF 's research subscription program that has in vested over $250 million in 700 research projects. This includes $4.3 million in 29 drinking water security research projects, most done in partnership with EPA, CDC , the Department of Defense and national laboratories including Sandia and Lawrence Livermore . But the concerns over the security of our drinking water supply and infrastructure far exceed AwwaRF's ability to fund this research. We are interested in future partnerships that will allow us to leverage our funding with that of the federal sector. As the manager of a Colorado water utility, I am aware of the security concerns we have for our utility and the concerns of my colleagues throughout the nation. The guidance we seek would be for future funding partnerships for FY05 and beyond. I will very much appreciate your meeting with the A wwaRF representative and sharing your thoughts with them with regard to this issue . Sincerely, Stewart H. Fonda Director of Utilities City of Englewood 1000 Englewood Par kway En gl ewood, Colorado 8011 O Phone 303-76 2-2300 www .ci.e n~l ew ood .c o.u s 8 D Denver Water does test for NDl\!IA Re: "How safe is Chatfield's water?" Sept. 21 editorial. In response to The Post's edito- rial about NDMA levels in Chat- field Reservoir , Denver Water would like to clarify a few points. Denver Water currently tests its treated drinking water for NDMA !N-nitrosodimethvlamine ) using the most sensitive tests available. These tests are per- formed once a year along with tests for hundreds of other "un- regulated" contaminants. We cur- rently use a contract laboratory for the .\TOMA tests. and the de- tection limit for these tests is 2 parts per trillion . Denver 's water has been tested for NDMA for the past two years. and results have all been negative. Because Chatfield was being considered as a drinking-water supply source in 2003. th ree samples of Chatfield water were analyzed for NDMA . The results of th ese tests were negative, not surpris- ing given the fact that NDMA persists in groundwater . not sur- face water. Chatfield Reservoir is a surface water source. Denver Water regards water quality as its top priority . Ac- cordingly , Denver Water dedi- cates a significant amou nt of re- sources to monitoring water quality . Some parameters are monitored continuously . Others are monitored on a ·daily or weekly basis to meet regulatory requirements or Denver Water standards. Finallv , contami - nants that are very unlikely to be detected. like NDMA , are tested on a less frequent basis. If Denver Water has reason to believe that a contaminant might be present. more frequent testing is performed. STEVE WORK, Director Operations and Maintenance Denver Water ... ~.--·. A TT. 'I ' _, OCT-01-2003 WED 09:46 AH FAX NO. COLLINS COCKREL & COLE PAUL R. COCKREi. JAMES P. COLL I~ ~OB!RT G. COLe TlMO'niY J, l'l YNN l<RIST~N 0 . BEM !VANO. ELA HlilCI ANO!f!SON HUMSE~L OAVIO S. O'\.!ARY UNOA G. ALB<ANOER David Hill, Esq. Berg, Hill, Greenleaf & Ruscitti, LLP Post Office Box 1719 Boulder, Colorado 80306 A PROFESSIONAL CO"PORAT10N ATIOl'NEYSATLAW 390 UNION llOULEVARO, SUIT!! olOO OENV!:,., COL.OAAOO eo221-1556 September 30, 2003 RE: Meeting Concerning 20 Acre-Feet, 1992 IGA Dear David: ATT. TWl.~HON! ~15&1 800-35+5841 TeLEFAX 303-Glf.1755 !-MAIL CCCMMOCCCFIRM .COM VJAL'1AlL This morning David Lorenz and I accepted an offer from Gary Sears to meet on October 8, 2003 along with you and Stu Fonda concerning negotiations associated with the 1992 IGA between our respective clients. Since then, we have been notified that the October 8, 2003 date has been cancelled, and instead a meeting can take place on October 16 , 2003 at 2:00 p.m. Mr. Lorenz, Mr. Woodccck and I are available to meet on October 16, 2003 , if the October 13th deadline stated in your letter of September 11 , 2003 is extended . Please accept this letter as our agreement to meet with you, !vir. Fonda and Mr. Sears on October 16 , 2003 at 2:00 p.m ., on the condition that Englewood's offer to South Suburban, allowing South Suburban 's participation in the Englewood Golf Course Well, is extended to a reasonable time after our meeting so that South Suburban may fully consider and respond to the offer . Please give me a call to confirm. Sincerely, Evan D. Ela cc: David A. Lorenz (via FAX) South Suburban Park & Recreation District Gary Sears (via F.4X) Stu Fonda (via FAX) EDE /jsf ss~~il.4'1 ... nOOl L.au!tl HiO 0...d rt-. o1zo l<IC-r...o..c 10 , . SEP-30-2003 TUE 04:23 PM FAX NO. BERG Hn.L GREENLEAF & Rusarn llP George v. Beii. Jr. !mid G. Hill Rjdwd F. GmaJaf Cii09IDAi M. RlllCiai ATTOR.NEYS & COUNSELORS AT LAW 1712 Pead Sczecr • Bould&r. Coloiado 10!02 Joa N. Bazwhek M. Neal Hanna Mciiua M. Hedman lb I<ramicwia Evan D. Ela, Esq. Collins Cockrel & Cole, PC 390 Union Boulevard, Suite 400 Denver, Colorado 80228-1556 P.O. Bos 1719 • Bould.. Colorado 10306 Td: 303.402.1600 • Fu: 303.402.1601 September 30, 2003 Re: Englewood and South Suburban Dear Evan: P. 02 ]oahA.Mam Tbomu E. MenipD Kacblc:m M. Morpa ]oMG.N..We Heidi c. Poem Suan Tyneil Rldwds Jiilie S. Sdiocftfdd Klin A. Tomer In light of the meeting between Englewood and South Suburban concerning the 20 acre feet, which is currently scheduled for October 16th, I have been instructed by Stu Fonda to advise you that the last date for South Suburban to accept Englewood's offer has been extended to 5:00 P.M. MST on October 31, 2003. The "offer" is the offer contained in my letter to you of September 11, 2003. cc: Stewan Fonda Director of Utilities Sincerely, David G. Hill .. -.· ...... -. --.. ATI. II CONNECTOR'S AGREEMENT Sewer Contract No. ----- TS!S AGREEMENT, made and entered into t..~is 1st day of October , xldi13 2003, by and bet.;een t..iie CITY OF ENGL..c."'WOOD, COLORADO, a municipal corporation, hereinafter referred to as "City," acting by and through its duly elected, qualified and aut..1.orized Mayor and City Clerk, and SOUTH ENGLEWOOD SANITATION DISTRICT NO. 1 I a quasi-municipa l corpo:-at:.on of t.."le State of Colorado , hereinafter called "District," acting by and t..~rough its du~y aut~crized Beard of Directors;. WITNESSETII WEZRE.AS, the City owns and operates a sewage system, includ~ng a sewage treat~ent pla.."lt whic~ is jointly owned and operated with the City of Littleton, so situated pcysically as to be able to receive ar.d treat the sewage gat:~ered by the District; and ~!",.;'~~~'s ;• ;s r~Q des;~~ o~ t~e Dis--i c• ro u~~1 iz= the n.i.-•~ I • .__ • -·-----•• -'----------• facilities owned by t..~e City for the trea-::Uent of sewage and t:-ie City is willing to serve t..1.e District for treat~ent o: sewage under ce=tain conditions; NOW, ~REFO~, I~ CONSIDERAT!ON of t..~e promises a..'i.d for ct:~er geed and valuable consideration hereina:ter set forth, it is ~utually agreed by t..~e par-:.ies as follows: l. T~e City he~eby ag=ees ~~de= the cor.c~~~or.s cerei~a=te= set fa=-:~ to treat t~e sewage o=igi~ati~cr ===~ Oist:-ic~'s Sa -.-~.,.... s~'·'e""' s·rs7'0 m p.;•·-~.., t ·..,= a-=~ se_-,·0_,..._ "~1 ·~e ni-~-.;r--··----:1 ;///I ----'9---·-..i.• ··----..,_ "-·-J.J_,::, ____ .._ as a;9=oved by t..~e City, as i~dicatec ~~ ~~e desc=i;tions a~~ac~ed hereto ~a=ked ~x..~ibit A. Distric~ s;eci=ica:ly ag=ees to p=eve~~ se~age frcm a~y ~rea, C -~=--~ar ~~a-~~---i~ed ~0 -0 .;.., T"--~ ~e;-g d i -c~a ... -e,... i~-~ '-··--'---.... -·--~-:::i'---.-.,.;. ____ ,.., __ ....,!!l -~.... -~ .... -'-:1 -•• ._...,, i".; ___ .; __ ,s sa_,i .. :::a-· se'·'a,...Q s··s·0 ~ .-~,..-ec-"",..; .... ,.., l"'-i -·;'s t--.J~:C -"'-~-----··----.: "' ""='-i ·---"" "-'--...:.. __ ,_ '-"""" ---... -.. _ 2.. .:.::e a::C. -:.= 9::-:"t~::-: c:;n:?.ec-:icns '== -::;.e s~·s~=:i :::-~m or i~ a:!y a=ea ot~e= t~a~ ~~~se Cesc=i~ed ~e=::~. See Foot:!ote last page. -, 2. In the operation of District's sanitary sewer system, District agrees that all applicable Code provisions and rules and regulations of City, including amendments thereto during the ter:n of the contract, shall be the minimum standards for District's system. · District fur':her agrees to abide by all applicable state and federal laws, rules, regulations, or per.nits, including those of the Environmental Protection Agency (the EPA) as they become effective or implemented or upon notice from the City. District shall inform all users, contractors and subcontractors of such standards, rules and regulations upon inquiry from such persons, and shall not furnish any infer.nation inconsistent therewith. In this regard, it shall be t.~e responsibility of the District to obtain from the appropriate governing body the applicable requirements. The City shall attempt to maintain and provide all requirements to the District; however, City does not guarantee the accuracy or completeness of gover~.menc regulations other than the City's own regu_ations. 3. The City's per:nitting rec;:uirements stall be follcwed by the District and its users. A:l plans , s~eci:ica~ior.s and me ~ .. ads o.: '"'or 1' •. ,~ ... ..., ~ n .... e n · --~ .... ::, 1 1 b ··· ~ --~ · -.,..., ~...,e -·· .l.. ... ·'" ·"'-'-··-~ '-·· ..,J..s1.. __ c_ s •. a__ e s:.:;:im_ .. __ a. '-"' '-·· Ci~y in writi~g and approved by City prier to a~y const~~ction er ta= in t~e District 's a==roved a=ea. No . . . pe:r:nit shall be fir.al a::d no se:-:1ice sta:l be provided to property until cons~=uction is approved in writi::g :Oy City. 4. Dist=ict shall, at all ti:nes, orooerlv mai:i.tain its sewer Sys-'-om anc." sha'1 roe•~~ .• any -~~~:o . C'"'nd~-~ons w·nich '--• ..:.-----:..:: •. t--.... ...,J.._::ns or ...,, ..:.1.._ . -• have been dete.r:nined bv District or Citv to be de-i:=i:nental to Ci tv' s t=eat:ner.t orocess. Should t:"1e cl t·; deter::iine that anv discharge enters the sewer syste::n contra=Y to gcverning laws: 0 .... .-,; ... a..,c'""S s•,,.-·1 '°"0 S -·1 0 s ro,-.il ;:i-~ons or oe.__,~-::: D i s~--ic~ ---·• •• <;; I ------I "----I --:i-----& -• _ _. ___ , ----- agrees to proceed at once to take wtateve= law~~l means may be necessa.:-1 to rectify any s~ch ~roble::n er cor.dition. 5. City shall have t~e right to allcca-:e se.:-~ice under this contract, and City may deny additional se~1ice fer any utility-related reascn, but in nc event will Ci':y ter:ninate any se!'Vice without cause. City s~all have the right to disconnect se.:-1ice to any area annexed bv District when such an,..ex::>t i on ~"'k~s C ,"'C 0 w~t~o··----~~r ~~~:~on c;-~ accrcv::>1 ... --'"--4 ------....... _ ~--'-"-,,, _____ ... --.. -----· 6. District shall provide Ci:.v within cne vea= o: t::is -. . ag=ee::ne!'lt, a:l es-:i:na-:e c: the m::n..::er o: e:::i..:ivale::-: service t "' .... S ...,e 0 ~ed .:c.,.. ··-0 nex-'-:~ ve ( -) y ... · ·~e-c·•---0 ,..t zoni ncr -::-.. _1.,;, :.. -'-··-• -.:....:. :J ea_s t::! ..... -----·· -~ a:ld p:anned build.cut in District's area. Dist=ic-: shall mcr.i~or zcning changes within its a=ea to esti~ate its tap recuirements a::d c:-cvide Ci t·r •,.;i t:1 :1otice of ta;: requirements fo; t~e nex-: five· year ;:eri.od c: ti:ne i:: a for:i satisfac"tor-1 t:: t:1e Ci :.y. Notice of these req-..:ire:;ne:-.:.s stall be given Ci:.y on eac~ a::::iversa~; date c: t:::s ag=ee~ent. C-i -_~/ :n~·_; i:n~cs~ ~~~ c-~l oc• ... oa--~I ~ ---·~-a~~ _ c;.-. -!"" c;; ~6.i....;. ....., ___ -__ _:Jlt.,,,,r..a __ : .. e::~, 1...---::i ... ~ cha=;es, which sha:l be un:for:n as t~ a~: outside-City users -2 - for t..~e services provided by t..~e City under this Connector's Agreement. City shall bill District user directly for all applicable City charges ·for services rendered under this Agreement. Should any user not pay City, City shall bill District and District shall pay to City within 45 days of such billing the a.mount due. These charges are subject to adjustment from time to time by City; when such charges are changed, City shall give District forty-five (45 ) days advance written notice. 7. The ter.n of this Agreement is for a period of three (3) years from the date of execution and automat i cally renewed for six (6) subsequent three-(3)-year periods unless either party gives a minimum. of six months written notice, during which time District agrees that all effluent produced from taps within District shall not be in violation of any federal, state or City laws, rules or regulations, or any other applicable gover:unental regulations er the per:ni ts under which the City operates its sewage treat~ent system. City agrees , during t h e ter:n hereof, to treat said ef=luent and to maintain adequate faci l ities for trea~ing of the same. 8. District agrees that it will maintai~, at its own expense , all of its lines , or these lines new owned and operated by District, it being speci=ical l y agreed that City asswnes no responsibil i ty should any of District 's lines become clogged, damaged, or require maintenance. D ~strict shall maintain 24-hour service to remedy disr~ption in service. District shall, i= it deems necessary, noti=y its users of District's procedure to remedy se.:·vice. 9. City is providin g only sewage treat~ent service ar.d, pursuant thereto, pe!.":D.its inciden~al use of Ci~y's sewage lines only by this individu al contract with District and does not, by this cont=act, offer t=eat~ent serv:ce excect in strict accordance with the ter:ns hereof. This contract does not offe=, and shall net be construed as offering, sewage treat~ent service to t..~e public gene=all y or to any area outside the li:nits of t~e Dist=ict's se=vice a=ea herein desc=ibed. 10. This cont=act ma y not be ass:gned, sc:.d or transfe==ed by District w:thout c:~y's '~it~en conse~~. ll. Shculd any federa: law , ~..::e, pe~it er regulation or should a decree or cr~e= of a ccurt render vc:d or unen==r=eable any provisions of this ccr.tract , in whole or in pa=t, if pcss:=ie, t~e re~ainder stall be of f~ll fcrce and effect. l ~ ~~Qr ~-~-~~~ s~~~, e-·~p-e ~~;--t -d Q~c~ o• i~-..:. · -··-'-'-=-'----'-•----·•-'-'--'--~-=> ag_ee:nen a.. --.. ---=- te~s a~d concitic ns w:tiin t~e a=ea described in Ex..~ibi~ "A. " D ist::-ict. sta:.l :=-e:·..:se to se:-re a user or potential user, disconnect t~e ser-1ice of any user pursuant to -J - appropriate law, or take other appropriate action in the event of: a. Nonpayment by such user of any charge made by City for services; b. Any violation or noncomp li ance by such use::-with the terms of this agreement; c. Violation or noncompliance by such user with the laws, rules, permits or regulations of the City, the United States government, including the EPA, the State of Colorado, including the Department of Health, or other law, rule, permit or regulation applicable. d. Continued breach of t..~is Agreement by the District and/or its users shall be considered cause for the City to terminate this Agreement. Should the District fail to promptly rectify a breach of those provisions identified herein, after notice thereof, City may take such steps and de s~ch work as it deems necessary to enforce this agreement, including litigation and specifically a righ~ to injunction er s~ecific perfor:nance against the District or any of its user~ as is necessa.=y to protect the City's system and cpe:-ations. T::e p:-eva:.l.ing party shal l be entitled to expenses and costs of suit, including attor~ey fees. Shou:d mc:-e than one Dist::-ict be connected to a sewer line, all Districts on the line shall be jointly and severally liable for anv breach of this agreement and each such District shall inunedi~tely, after notice, rectify any problem or condition detrimental to the treat::nent process arising within its lega: bcu..,da=ies. City stall not be required to prove which Distr:ct is at fault but shall make available to all such a:fected Districts all in!or:nation developed or accu:nulated by Ci':y pertaining to such breach. Nothing contained he=ein stall oreclude a clai::n for indemnity or contribution by any District-against another District connected to a common sewer line. C~S-13-31-111.5 shal l gover:l the percentage of liab:2.itv common sewe= li!1e in the event. the 1 .. '1.. • • 1' ia~i-~:.y oasec upon neg_~gence or o: ar.y District on a City seeks to impcse fault. 13. T~is ccntract s~all net be useC. as a legal defer:se or pr=hibition to t~e ::nandatcr1 ccr:sclidaticn cf facili':ies by eit~er party as may be re~lred bv t~e laws of t~e State cf Colorado cf all existi~g sewer cc:lecticn systems and fac.:lities to a gover:uner:tal e~ti:..,-createC. to assll::ne -0 s-cns ; ..a· ; 1 ; •y "'o ..... se'·' ..._ -.; ,,,.. ,·.. •· --,·..., .. h.; .-r.i ,,._c ... ~ --!:" -___ .._ --.. e_ se_ 1_._e _:i ... .:ie a_ea -·· 'N~-~--·-..-1..._ Ci:.y and sta:.e are a part u~der s:.at~tcry or ccr.s~it~ticnal aut~critv as ::nay be the case. -4 - A'r!'EST: CITY or ENGLEWOOD, COLORADO City Clerk Mayor ATTEST: "DISTRICT" By~~ Benjamin L. Olsen, Secretary ay /'7~4-V~ Eugene F. Dunham, P.resident ** Footnote (see paqe l) Nothinq in this paraqraph shall apply to flows entering the outfall line utilized by the District at any point on points downstream from where the said outfall line leaves the area of the District. -5 - . ~ . ~ . E .. ··. . . :· :. . • !· ~ · •. . •. · ... . -.· .. .:.. . . . -~. . . . .. . .. " .. ·~-~ ......... ;.:;.:~ .... ·. :~: · ... ·:· .... ... ·.: .. -· . ~-.-.9:> .:·.~AN .. .. ·._; .. :::.:::...~.-~.·.~: ·. '.: .~:·_~ . !• . ,. .· ... ·.:·· ~~Q.. lcr LJaJE ~PEimE£-.S.U711 ·' S L.DG E. ~·LJ..1.h ME' .. . · .• ,· .. .'~-~~-==~oo=----=~~=-=-~-=-~-~~~ ........ ~.~;;: ;;!: ::ZS ·_._.: ~iiTl./ p/G~) SAllilA1JC)/ ~1577?/criVo-~ iE~u)l})M{ /'/# ~ f,i//ou; ~~-W~..t ~ ..Jlfi,i?.;cr -/r;s .'4#e/' A~s.B S'-!e c-td /,, /'~ .. ..... .$; . r I ., • . : ·~ .. • ,, .. .. ~: .. ~~ (2c;..Q.. LC"I LiN/E ~ - Wt:s> ~ ~~ , .. .. .. ·.; . j·· .: · .. EXHIBIT II A II .••··, 3. ~ta.•\. s ... !" .. ,..,.. }1U2$!ie./, <! I I I i i I l I I I I I I I I I r: i l Route Number __ O=-· _2_-_3-.J-f_· ___ _ (!}c__T LJ3 Address Location I:: I 35 5\ ('. "t:,n.-~"-1"_ \.-~+ ~ 3'9 35 ,,... , r. l'..c ... J:. -.;). I '-117{ S. I I L{-"'Rq °"-'· S. Y 21 2. ~ .J '-i :)Ci <; ·. ~l~t S. '-{ :) '-t ·(, , .... ~), 11-zs; '\ '-{fro ,1 ..) . ·~r k ~ ,,~ck ~( - t ~ .. -- F..::iJ( C k"r:> I s.t- st a ·. u i i\ rJ ct 'J .";l. i 7 ' . I <:"° I'-' s . C-k "' -&'s "I c..J (. '3 I ..::.- ~'IJ ~ 7 ' l (' 0- 39S1 'S, 3f552 <s~ I t.( I,.,) y03i ,,.,£, oqs ~ <-//YO ..- .) ' j)p ' \ Q ~ Last Read This read Lj S(:t;: //30 w {_. 15;.s c_il 8 75 IZ\5 3 i'-1 (055 ' 90~ MEMO TO : FROM: DATE : RE: John Bock, Utilities e/J . , { l_ . . . . t Nancy Reid, Assistant City Attorney • 1 October 6, 2003 Request for a Response to the "Agenda Items " Numbers 5, 6, 7 and 9 Proposed by Heibel The City of Englewood is a home rule city and as such is subject to and governed by the charter and ordinances of the City rather than State Statutes . bb October 5, 2003 Tom and Trudy Heibel 4020 S. Elati Street Englewood, Co 80110 Phone: (303) 910-8080 Fax: (303) 761-4083 Re: Tom and Trudy Heibel Water Board Agenda Our agenda for the next water board meeting consists of the following: 1) Reducing our quarterly payment down to an average that is consistent with prior quarterly bills 2) Getting an answer to why our water bill was increased to a level that clear ly was never achieved 3) Getting an answer to why our water meter was removed (without our permission), dismantled and then thrown away . ,;r 4) Getting an answer to why we could not keep our water meter, which 1 C ~;)1 ~[.,: "' r is property of the homeowner. rJ. cfr~-t1 - {£)Receiving a copy of the request by the Englewood Water Board to the ;~/ State Public Utilities Commission that outlines the rate increase that ( !:. has been affected on our water bill. J/fl·'/,~l ~l -~ Receiving a copy of all notices (in compliance with C.R.S. 40-3-104 rt rr f /-"- paragraph A thru D, Section I) clearly outl ining the change in effective 101 <'... ; ~ rate for our home. ~ 7)) Establishing an understanding as to why we have been denied many 1 1 ~ basic rights as outlined in C. R.S. 40-3-104 and who is responsible. 8) Why we are being denied access to our water meter for billing fu, purposes. 0 Why the City of Englewood has violated C.R.S. 37-97-103 subsection 2. State of Ohio Environmental Protection Agency Division of Drinking and Ground Waters March 1996 Fact Sheet Nitrate and Nitrite in Drinking Water What are nitrate and nitrite? Nitrogen is an es.5ential component of agricultural fertilizers. During heavy rains, some of this nitrogen runs off farm fields into streams, rivers, and lakes, where it reacts with water to fonn nitrate. Public drinking water supplies are required to monitor the level of nitrate and nitrite in the water because of the potential health threat to infants llllder six months of age . What level of nitrate or nitrite is considered "unsafe"? Elevated levels of nitrate or nitrite in drinking water pose no threat to the majority of people. Even when there is a "nitrate or nitrite advisory" in effect , all but infants under six months of age can safely drink the water. However, when the average of two analyses shows concentrations of nitrate which exceed 10 milligrams per liter, or nitrite which exceed 1 milligram per liter, public drinking water suppliers are required to notify their customers to provide infants under six months of age an alternate source of water for drinking or the preparation of formula or foods. Based upon information available to Ohio EPA, fetuses, pregnant women, or nursing mothers are not at risk from drinking water containing elevated levels of nitrate . However , Ohio EPA recommends that persons under medical care or who feel they are at risk contact their physician. Why are infants the only group at risk? Nitrate is essentially harmless. However, the alkalinity of the gastro-intestinal tract of infants under six months of age is high enough to permit certain kinds of bacteria to reside in the digestive tract These bacteria change the nitrate into nitrite. a much more hannfu1 substance. The nitrite then enters the bloodstream, where it can restrict the blood's ability to provide oxygen to the body. This condition , known as methemoglobinernia or "blue baby syndrome," can be fatal . What precautions should be taken by someone at risk? Substitute bottled water for tap water until the nitrate or nitrite advisory is lifted. Boiling tap water will not get rid of the nitrate or nitrite; it only concentrates them. Nor should you rely on water purification systems to remove the nitrate or nitrite. It is safe to bathe or shower in tap water, however. Can drinking water be treated to remove nitrate or nitrite? Yes, however, it is a very expensive process. Therefore, it usually is not practical for the individual homeowner to install treatment For more information: Call Ohio EPA's Division of Drinking and Grmmd Waters at 614 .644.2752. LIST PREVIOUS METER READING (INFORMER) ·)J . \~ (fl-i\""' ~ S,v.)l'l LAST ... . ACCT ...... . LAST ... READ ... . READ.NO ... NO ........ . CON p DATE ... . 0062097000 04042026900 153 08/04/03 0054139000 04005021099 1 153 07/02/03 0063113000 04034008006 1 154 08/05/03 0022095500 01009028288 1 154 09/03/03 0090384003 01008048916 1 155 08/20/03 0063273000 03011047408 1 156 08/07/03 0092116000 01002046962 1 156 08/08/03 0093050000 30160044905 1 157 08/06/03 0065182000 03005049704 1 158 08/05/03 0065114000 03004049607 1 159 08/05/03 _ .. jl _ tL _________ o 0_9J_lQ3-.0. o Q ___________ J_.6_Q..7.Q _Q QJJ 8 o EL ___ __L ___ ?.1£__ 16 o o filQ_'ZJfil___. ____ _ -----· J./ _ -QQ24l56-QQ;3-___ ·-· Q _2Q:L1Q2.:21~~---· 1 111 162 09/07/03 ___ J____Q_Q~30-7.10Q _O _;3f)094000334 ;L __ '11 _ ·--·---·· l_f:2;,3 _____ Q.6_/_QQ}_Q3 7 N oo .71094001 01005040500 1 Jf(' 164 ___ ... o .9L0_1_/_Q_~/~1<>5:l _s-·~,.,tJ 1 . N 0020190040 01006033328 1 3f~I '' 165 ...... 0 .9/_Q.3/Q3./:J.-&"3'J.5 . .'-P~(lo.1- __ L _J'L. ____ o 0 93 07 Q 0 QO ····-... 3 6.0 94 Q Q 0 .3 .56 ________ J _______ I :' _____________ 16 5 08 /06 / 03 _ji_ ____ .}J __ QQ93069QOO 36094000414 ... l __ I 1 1 _. ____ .• l6 7 _______ Q8 ,__/~0 ~6 ,__/~0 =-3 ____ _ ~--{' . ---~----Q o ~ ~ p_~-~ o Q Q ________ ) 6_Q_.9 4 Q .9 Q o_;; g _________ J ___ 311/ '' _____________ J_:Z.~----·---.P 8~/-"-o-'-7 ~/-"-o-=-3 ~---- ----··--N _ .. _ o o 2. 5 o 7 loo o o 2oo2o1!?2 o 9 ... 1 :3/1" __________ l7 4 ________ ~ i.JL..2..1o3/,,!Jz, i:. Goi11mo'f 4-1 JJ QJ16_3JlliQ_Q.Q ___ o 3 _QJ2.o 4 _7 1. Q~ _______ J, ___ 3 _ ,.l'.~ _____ __i_7 6 o 8 ;_ru_ o 3 ____ _ {I ~ ______ Q.Q9~_Qfil.Q_Q.Q_ _ _l§_1.22.Q _LQ.Q1 _1 ____ J ____ f _~: .. _____________ J_7_7 ______ ...Q e.Lo6 Io 3 ( rJ 0024185003 OJ 023031680 1 JN '' 177 Q9/07L03{:31t..&S .Y.:-c,K ~~L1iM. .. __ o o 3 414 1 o o o o 3 o o 4 o 4 o 2 o 5 1 "3/1 '' 177 _ . ___ .. o 1 /_16. I =o 3=-,------,---- N 0 0 9 023 6 0 03 01006 04 8 0 08 1 -~N 11 181 08 / 0 9 / 03/il8 oo~.:feid.d -} tJ o o 9 3 o 2 2 o o o 363l_looo14 6 1 i 11 18 2 o 8 o 6 o 3 ~ N 0065010001 03003044550 1 5/8 11 183 08 05 03~1 !i:5:>.'llJo r~ Jf,/ 11 .o I ...., 1,......., L..""·,. . ~ ~ ~~~~~~~~~~----~~-~-~-~~~-~~~i·----·i --3Ffi 1 ____ -----i~~-==~6~-~~~~~~A) . t JJ --·-----006 311 OOQl ~~=o4 o_i _4o 6 .2 .Q-~i ~--_j~~ .. -~_)Ja.:·, _---. .HH _________ Q.8./ 0 5 / 03/qoc \)) <..bittJ tJ 0093 01 7001 3 6311000044 1 l/ 185 08/96-/ QJ ------- N 00900-iio-03--·--oioo4047208 1 aN 1 ' 186 00/09/03folnc ~·.1v)O:ri tJ o o 9 3 1 QlO o o 3 o 16 Qfil.25..Q 2 1 5 /a " ______ 18 6 o .aL-=o--"-7_,_L-=o-=3 -,.--___ _ '(,' N 0061140001 464930336~4 1 5/~/' 188 08L04/03@:3U~l61tb1ali:i 'joJ i' tJ 009303_~_9 .. QQ ___ }Q _lf?OQ46605 ;L . I '1 . 188 08/0g/{)J --·-·-------- _1__1{ ___ 0_07_01.8 ~ o o o . o 1oo3 o ~ 9 ~ 3 7 _ . _ .L :~~~r ...... . 18 ~ . o '?I Q]_i_o3]JJJJs.<J,.,.Vl r --'.il ,J o o 9 3 o 51oo0 ________ ;3-o 1 ~-.Q Q .1-4-.~ Q _~----_i ___ .. Y1,.11· ___ --··· _ JJ~9 ___ ... _o.a!.u.6...LO~---- -----~ .... Q036-0~J.QQQ 36Q940Q0367 1 1;/ ,/ 189 oe/o .~LQ3 tJ 0 093 056 0 0 0 3 6210 0 08 010 1 3;-1'1 18 9 08/ 01:)/ Q _~--------- ,.J o o 2 212 o 5 5 o __ __Q_~Q.Q 4oQ2s1_1 _ 1 1 " 18 9 o 9 Io 3 Io 3 0093016000 36311000022 1 190 08/06/03 0093118001 30240036413 1 . 193 08/07/03 0093054000 30160044009 1 195 08/06/03 0021260000 01004030872 1 200 09/03/03 =\N 006317474 7 03 o 08 04 77 05 1 ... , -.11'' 2 03 08/ 06 / 03/'i'17e S. J~tl 0093053000 30160044304 1 203 08/06/03 0093019000 36311000066 1 204 08/06/03 0093110000 30200037374 1 209 08/07/03 0093030000 36311000011 1 209 08/06/03 ___ 1_~ ____ .. __ 0065i4~0 _QJ . 0300504475? _. ___ l _ ~~II 210 _Q~/_Q _~_/Q~/~L\_~~-~t~----·- 0093087000 36094000163 1 214 08/07/03 0036079000 36152009759 1 215 08/08/03 . __ i~ ___ _Q __ 9~;32~5000 03011049254 1 o\>11 ' 215 08/07/03)ll..qj'fJ $.kll~~- 0093074000 36094000276 1 219 08/06/03 LIST PREVIOUS METER READING (INFORMER) ACCT ...... . READ.NO ... NO ........ . 0024160003 02011021111 J_y ___ _QQ~Q~2909Q . ----QiQQ703-1394 t ~ 0024169003 02010023031 0093046000 0093081000 0093090000 0025080500 0093068000 0093072000 0093075000 0093060000 0063001000 0093023000 0093086000 0093044000 0093077000 0093059000 _}) ______ 0022201001 0054152000 0093049000 0093088000 0070064010 0093078000 0093084000 0093065000 0093089000 0036082000 0093091000 0093062500 0036083000 0092077030 36230009049 36094000210 36094000119 02000010306 36094000389 36094000312 36094000254 36152013010 04035000010 36311000168 36094000152 36230008024 36094000040 36152014012 01009031974 04005023571 36230010015 36094000083 01001040440 36094000232 36094000141 36094000287 36094000061 36094000378 36094000108 36152009001 30240036800 02036002503 243 records listed. CLASS CODE. 1 l, 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 LAST ... CON SUMP 225 ~30 233 2 38 239 241 244 245 249 251 255 257 258 266 272 274 277 296 303 324 325 3 2 7 361 371 378 386 394 396 509 791 1962 09:38:58 LAST ... . READ ... . DATE ... . 09/07/03 o ;i Io~ Io 3 .. 2/:)_ 9.-5.::;__Y:!.!J __ s 11 __ _ 09/07 /03 J.3o _"j£ Vttirm <!_~~T lf_ 08/06/03 08/06/03 08/07/03 09/09/03 08/06/03 08/06/03 08/06/03 08/06/03 08/04/03 08/06/03 08/07/03 08/06/03 08/06/03 08/06/03 . 09 / 04 I 03 3 t 9 '1 :.t;~ !'!..~{)u -0'!./Q~/Q~_Jjl.'Z tu {)JJ!if~/ ·-LEA--k 08/06/03 I 08/07/03 o 9 I 04 I 03 i./"'/f/ f J ~!'Jw('',J._ 08/06/03 08/07/03 08/06/03 08/07/03 08/08/03 08/07/03 08/06/03 08/08/03 08/08/03 t t l3Jt~ 1,.wtw.~\ f~·, s-o V'l~ ·hwie \:.,..v-~c::Z /ri-;;·r 'l-v•s ~: {)l,4\JQ \-'\ll"t"""\~ \:'q 6\ ... w..._ h...,...t.1.. \w"""' e.. l~H t 9.-l/"6 • N :< ~(,)'\..'>,/'A""' \,. \='c.'t :5'C•'IM e.. t\'v'A<2 ~"" '11\h Q_ l <.) ~ t '].~Y's LIST PREVIOUS METER READING (INFORMER) .)J ) ( (liV'' ~ 5,v.) ~ LAST ... . ACCT ...... . READ ... . READ.NO ... NO ........ . DATE ... . ~--03004040205 1 "3/4" 177 _____ Q]f1Qf.0'-"3,__,__ ___ _ N 009023 6 O 03 O 1006 04 8 O 08 1 ·3/-.J" 181 O 8 / O 9 / 03U/8oos.1v4.d ii,.; 0093022000 36311000146 1 i " 182 08706703 t-1 0093101000 30160037502 1 ~m" 186 00Lo7Lo3 'ii t-i 0061140001 46493033664 1 5/s " 188 08Jo4/03@:3Uwfl11&1aJt:J'foJ _:i'. tJ 009303 _~_Q_QQ ______ )QJ§OQ46605 1 I '1 188 . Of3/Q§_/QJ __________ _ _i _ _t{ _________ QQ _7Q1~90QO O:I-003039237 1 ;~f '' 188 9'?./Qfj_jQ"J/filfSCJ,· .. l<F _j{___H _ 0093051000 ______ JQ1§.QQ1 .1 _~Q~-------J , ____ :Jt "l 1 ' 16~. ----_08/Q.6_/_QJ>O<-------- ----~ .... -66~~-6~~~~6 ~~~~~66~~~~ ~ ~(;~: ~~~ 0010 ~/QJ __ 1 -o 0 I o §I g ~--__ _ -~N-~0~0=2212os50 0093016000 0093118001 _ t}! ______ _ 0093054000 0021260000 0063174747 0093053000 0093019000 0093110000 0093030000 0065143001 . --· -.. --· ·---· ··~ -· 0093087000 0036079000 __ i\l ______ _Q __ Q E? ~ ~ ~ 5 0 0 0 0093074000 0 2 _Q_Q 4 0 0 9 5 13 36311000022 30240036413 30160044009 01004030872 03008047705 30160044304 36311000066 30200037374 36311000011 03005044755 36094000163 36152009759 03011049254 36094000276 1 i ,, 1 1 . 1 1 1 .. , ... lf' 1 1 1 1 1 1 1 1 1 189 190 193 195 200 203 203 204 209 209 09/03/03 08/06/03 08/07/03 08/06/03 09/03/03 o 8 Lo 6 Lo 3/ ~'77c s. JtJcn 08/06/03 08/06/03 08/07/03 08/06/03 2~0 -· -. _ 98/Q2_/Q~/i1~1~~ i_fq'i ___ _ 214 08/07/03 215 215 219 08/08/03 . o 8 Io 7 Io 3)'\'11fJ $. ~~~- 00/o6/o3 LIST PREVIOUS METER READING (INFORMER) ACCT ...... . READ.NO ... NO ........ . 0024160003 02011021111 __t~_Q_04Q~~ Q 9Q_Q _______ Q.1=9 Q7 0313 94 t ~ 0024169003 02010023031 0093046000 0093081000 0093090000 0025080500 0093068000 0093072000 0093075000 0093060000 0063001000 0093023000 0093086000 0093044000 0093077000 0093059000 J ________ 0 022;20:1-001 0054152000 36230009049 36094000210 36094000119 02000010306 36094000389 36094000312 36094000254 36152013010 04035000010 36311000168 3609400015 2 36230008024 36094000040 36152014012 O;l..009031974 04005023571 -------~----·-····· --. -. -. ·-- 0093049000 0093088000 0070064010 0093078000 0093084000 0093065000 0093089000 0036082000 0093091000 0093062500 0036083000 0092077030 36230010015 36094000083 01001040440 36094000232 36094000141 36094000287 36094000061 36094000378 36094000108 36152009001 30240036800 02036002503 243 records listed. CLASS CODE. 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 LAST ... CONS UMP 225 __ ;2JQ 233 238 239 241 244 245 249 251 255 257 258 266 272 274 277 296 303 324 325 327 361 371 378 386 394 396 509 791 1962 . ' ' 09:38:58 LAST ... . READ ... . DATE ... . 09/07/03 o ~Io 3-J Q_J ___ ~/;j__9_s_,~_JJJ ~s t1 __ _ 09/07 /03 J3o3E'!?t-P!~~~:.-ni_ 08/06/03 08/06/03 08/07/03 09/09/03 08/06/03 08/06/03 08/06/03 08/06/03 08/04/03 08/06/03 08/07/03 08/06/03 08/06/03 08/06/03 ' 09/04/03 319'J .~. 6n.v liOV _ _ ___ ci: ~ 6 ~-) ~ j -2i2.7. k, . ~--;{.-;;.-LE l~K 08/07/03 o 9 Io 4 I o 3 1-1" 1/f/ f . t!!<Jt" (,.; ___ 08/06/03 08 /07/03 08/06/03 08/07/03 08/08/03 08/07/03 08/06/03 08/08/03 08/08/03 • LIST PREVIOUS METER READING (INFORMER) \1 ,_ ( (1-iV"' ~ 5,v.)~ LAST ... . ACCT ...... . LAST ... READ ... . READ.NO ... NO ........ . CON p DATE ... . 0062097000 04042026900 153 08/04/03 0054139000 04005021099 1 153 07/02/03 0063113000 04034008006 1 154 08/05/03 0022095500 01009028288 1 154 09/03/03 0090384003 01008048916 1 155 08/20/03 0063273000 03011047408 1 156 08/07/03 0092116000 01002046962 1 156 08/08/03 0093050000 30160044905 1 157 08/06/03 0065182000 03005049704 1 158 08/05/03 0065114000 03004049607 1 159 08/05/03 __ ~-.tL ______ o o 9.3.1-0 _3._ao_a _______ ____3_.6_Q _7_QQ_QJJ8 o 8 1 '.![{'_1 ______ l_Q__Q__ __ _QfilSJ.~7-+--/~0 ~3 _____ _ ______ t-/ _____ QQ.2-41..5-6.QQ~-----·--· Q~O.ll Q ~~J E2~ ____ 1 _J ''___ 162 09/07 /03 __ J_Q..Q ~ 3 g .7.1 Q o o _ . ~ 6 o 9 4 o o o 3 3 4 :i 1 1 ' ;i. 6 ~-----Q .e..L o .6./_Q 3 _ _ f'J 0071084oo1 o 100504 05 o o 1 ~N " 164 _ . 09 ! o _V._Ql/!Jo'fl:J i..? __ .,ot..i_.J __ '1' N 0020190040 01006033328 1 Jf,/'' 165 . 09/03/.Q3./Jg3'J.5."?i:;(>o.i. _i_ __ f'!__ ____ Q Q 93 07 Q Q 0.0 ---_3 6 0 94 Q Q QJ 59_ -----_J ______ 1 _:'.________ 16 5 08 / 06 / 03 -~-----H __ QQ930690QO _ 360940004;14 1 I '' J,67 ______ Q8_LQfi[Q_~3 ____ _ .: 1'. ---~----Q Q 9~ Q~2..9 Q Q ______ ---~ ~.Q .94 _QQ q o_;;g ______ 1_ __ 311/_~: _____________ -1 7J ______ o8_~/ o_7~/~o_3-,--___ _ -i--~N -. -~~ii~:~---6i~i~-~~-;~.6~ ___ i __ -;1::; -----· ---t~~-------~~2~~-~~/,~~EG,utAof ~~---~ii~!~~~~~~ ~ ~ ~~~-6ti-~t~ ~ ·]7i~----------i-}~-----6~~~ )~~(3tti s .yv,~ __ L.N=M _____ oo34_141000 .. 03004040205 1 3/1 " 177 _____ _Q?f.l-6.Lo3...,---___ _ w 0090236003 01006048008 1 3 /-1 '1 3=81 08/09/03/i/80 0},i~d t N 0 0 9 3 0 2 2 0 0 0 3631100014 6 1 i I / 18 2 0 8 / 0 6 / 0 3 tl tJ 0065010001 03003044550 1 s/8 11 183 08f05fo3h1L/!iS~.VJ4@.c~ t N 0 0 2 2 0 715 _Q_Q _ _Q_l 0 0 e_Q2_ 8 9 Q !L _____ _1 ____ 3~L_' ________ . l ~~---Q~_LQ 3 / 0 3 b<&l/~ s. C~cksotJ _'.L~L __ --0 0 6 3 2 6 3 Qfil_ ____ Q]_Q_Q ~ Q-'1 .§3 Q_J ____ ---_ L OnW• :1_ i 11 ___ ----__ J !?:? _____ 9!iL2Q/Q~~-T11ii0µ . t N o o 6311ooo1 04 03 4 o 0_3-_Q_Q_2 _____ L ___ 3/a.~~ _________ 1 a1-_______ QaLQ..5 _L.Q.3_/qce ~ <Jvi,,.1J 1J 009_;3_Ql .?_QQJ ___ -·---~~311000044 1 l '1 185 08/9§/Q~ ____________ _ ~ 00900110 0 3 0100 4 0 4 7 2 0 8 1 a/I/" 18 6 0 8 / 0 9 / 0 3/iJ/'l)C ~--k~n tJ 0093101000 30160JU]_5_Q2 1 5/a~_' ________ 186 Oai..~0~7 ~/~0 ~3 ~---- 'V >J 0061140001 46493033664 1 5/(>J 11 188 08/04/03b:3UWOry.1rJ6>'i<J J ~ N _Q.Q_21 _03~_9QQ --~9160046605 1 / '1 188 oe/Of?/OJ -· ·---·--------·- _'l__N_ _________ Q Q7 QJ,~ § O g p _ O 1O03 O 3 92 3 7 1 3 /,/'' 18 8 ... . 9 9../ Q 'Q j_Q_~/fijJS<J.-"'~ f _j/_ ~ _ _i)__Q_2_J_Q 510 O_Q ____ ~_Q 1J>Jl Q_1__'!_~Q~-----1 _____ :Jj,/ ~·--_______ l ~ ~ ----·· _Q8/ Q-6J_Q ~---- . N . oo36Q~;i,,ooo 36094000367 1 /.5 ,, 189 08/0 _6/Q3 tJ 0 0 93 056 0 00 36210O08O10 1 '.3//'1 18 9 08/ OE)/ Q~---· ____ _ tJ 0022120550 020040095 1 3 1 I " 189 09/03/03 0093016000 36311000022 1 190 08/06/03 0093118001 30240036413 1 . 193 08/0?/03 0093054000 30160044009 1 195 08/06/03 0021260000 01004030872 1 200 09/03/03 i~ 006317474 7 03 00004 77 05 1 ...... W' 2 03 o 8 / 06 / 03/>i~'Te ~-r~n 0093053000 30160044304 1 203 08/06/03 0093019000 36311000066 1 204 08/06/03 0093110000 30200037374 1 209 08/07/03 0093030000 36311000011 1 209 08/06/03 ~-~. _____ Q06514 __ ~9QJ 03005044755 1 ~~II 210 .98/Q~/Q~/_~L\~~i_f~----- 0093087000 36094000163 1 214 08/07/03 0036079000 36152009759 1 215 08/08/03 . __ l~ _______ _Q_Q~3'.?.35000 03011049254 1 3\1(11 215 08/07/03)~<til)$,~1~~- 0093074000 36094000276 1 219 08/06/03 ' ' LIST PREVIOUS METER READING (INFORMER) 09:38:58 ACCT ...... . READ.NO ... NO ........ . 0024160003 02011021111 j_~ ___ _QQ2_Q _~~OOOQ ______ Q:J,0070:,31394 t N 0024169003 02010023031 0093046000 0093081000 0093090000 0025080500 0093068000 0093072000 0093075000 0093060000 0063001000 0093023000 0093086000 0093044000 0093077000 0093059000 _l} _______ -0 0 2 2 2 0 1 0 0 1 0054152000 ~---- 0093049000 0093088000 0070064010 0093078000 0093084000 0093065000 0093089000 0036082000 0093091000 0093062500 0036083000 0092077030 36230009049 36094000210 36094000119 02000010306 36094000389 36094000312 36094000254 36152013010 04035000010 36311000168 36094000152 36230008024 36094000040 36152014012 0:1.009031974 04005023571 36230010015 36094000083 01001040440 36094000232 36094000141 36094000287 36094000061 36094000378 36094000108 36152009001 30240036800 02036002503 243 records listed. CLASS CODE. LAST ... CONS UMP LAST ... . READ ... . DATE ... . 1 225 09/07/03 .3/ LI 1 _ ;D 0 0 ~IQ~/ Q ~ _}/:)__9__s~I}! ~5 ti ___ _ 1 233 09/07 /03 J.3o3f__ V'H_•!~~'.:_Tlf 1 238 08/06/03 1 239 08/06/03 1 241 08/07/03 1 244 09/09/03 1 245 08/06/03 1 249 08/06/03 1 251 08/06/03 1 255 08/06/03 1 257 08/04/03 1 258 08/06/03 1 266 08/07/03 1 272 08/06/03 1 274 08/06/03 1 ,/ 277 08/06/03 1 -3/•I _ 296 09/04/03 _ 3_19_?_:_~~--!!_.~w,jJ~/J }-----_)/,/ ______ ·---i~~-------~~-5~~~~~--23 -~7 4J WJ--;(.t/ ·-LE1l-k 1 31,/ 325 08/07/03 l ? 1 'Ii 327 09/04/03 i-/"''/f/f _!fUtof'~..__ 1 361 08/06/03 1 371 08/07/03 1 378 08/06/03 1 386 08/07/03 1 394 08/08/03 1 396 08/07/03 1 509 08/06/03 1 791 08/08/03 1 1962 08/08/03