HomeMy WebLinkAboutAgenda_2022_11_28_Meeting(913)
Meeng Locaon:
Farmington C ity H all
430 T hird Street
Farmington, M N 55024
WAT E R B O A R D R E G U L A R M E E T I N G A G E N DA
November 28, 2022
5:00 PM
1.C A L L TO O R D E R
2.A P P R OV E M I N U T E S
(a)A pprove M inutes
3.N E W B U S I N E S S
(a)D ecember Water Board M ee ng
4.A P P R OV E B I L L S
(a)A pprove Bills
5.O P E N F O R U M
(a)P roject and I nforma on Updates
6.A D J O U R N
TO :Water Board M embers , C ity A dminis trator
F R O M :John Powell, P ublic Works D irector
S U B J EC T:A pprove M inutes
DATE:November 28, 2022
I N T R O D U C TI O N
A#ached are the minutes from the O ctober 24, 2022, Water Board mee'ng.
D I S C U S S I O N
N/A
B U D G E T I M PA C T
N/A
A C T I O N R EQ U E S T E D
Review, revise as appropriate, and approve the minutes.
AT TA C H M E N TS :
Type D escrip'on
Cover Memo O ctober 24, 2022 Mee'ng M inutes
MINUTES
REGULAR WATER BOARD MEETING
Monday, October 24, 2022
5:00 PM
City Hall 430 Third Street Farmington, MN
Members Present: Cordes, Snobeck, Weierke
Members Absent: None
Staff Present: Matt Decur, Assistant City Engineer
Others Present: None
Call to Order: The meeting was called to order by Chair Weierke at 5:07 p.m.
1. Approve Minutes –
a. September 26, 2022- Motion by Snobeck second by Cordes to approve minutes as
presented. APIF, Motion Carried.
2. New Business –
a. 2023 Fee Schedule – Water Fees – Engineer Decur and the board discussed the
proposed increase in water fees. Motion by Weierke second by Cordes to approve the
proposed water fees increase for 2023 and approve inclusion in the 2023 City Council
Fee Schedule. APIF, Motion Carried.
3. Approve Bills – Motion by Snobeck second by Cordes to approve the bills, as presented, in the
amount of $105,649.54. APIF, Motion Carried.
4. Open Forum – Project & Information Update
a. Water Efficiency Rebate Program – Continues to go well.
b. Water Use Restrictions Enforcement 2022 – Info only.
c. Municipal Water Tower Maintenance Update – Engineer Decur noted that the water
tower was drained, cleaned, and inspected. KLM will submit a final report on the
inspection later this fall. The inspector will be recommending increasing inspection
frequency to every two years, from the current schedule of every three years.
5. Adjourn – Motion by Weierke, second by Snobeck to adjourn at 5:45 PM. APIF, Motion Carried.
Respectfully submitted,
Matt Decur
Assistant City Engineer
TO :Water Board M embers , C ity A dminis trator
F R O M :John Powell, P ublic Works D irector
S U B J EC T:D ecember Water Board M ee ng
DATE:November 28, 2022
I N T R O D U C TI O N
I n recent years the Water Board has chosen to cancel the D ecember mee ng.
D I S C U S S I O N
This year, the 4th Monday falls on D ecember 26th. S taff does not an cipate any pres s ing items that
could not be discussed at the January mee ng.
B U D G E T I M PA C T
N/A
A C T I O N R EQ U E S T E D
D iscuss this item and decide w hether or not to hold a Water Board mee ng in D ecember.
TO :Water Board M embers , C ity A dminis trator
F R O M :John Powell, P ublic Works D irector
S U B J EC T:A pprove Bills
DATE:November 28, 2022
I N T R O D U C TI O N
The bills from O ctober 20, 2022, to November 21, 2022, are a'ached for review and approval.
D I S C U S S I O N
N/A
B U D G E T I M PA C T
N/A
A C T I O N R EQ U E S T E D
Review, dis cus s , and approve the bills.
AT TA C H M E N TS :
Type D escrip+on
Cover Memo Water Board Bills
11/21/2022CITY OF FARMINGTON 9:24:02R55CKS2LOGIS600V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
11/21/202210/20/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
101177 10/21/2022 102087 AUTOMATIC SYSTEMS COMPANY
06500 0864012,830.00 6502WELL 9 VENTILATION INSTALL 206963 37882 S PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 0865052,339.75 6502SCADA MAINTENANCE 206964 37877 S EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
5,169.75
101188 10/21/2022 110525 IN-SITU INC
06500 086505100.00 6502OCT'22 CELL SVS: WTR LVS SFTWR 207393 HV11039 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
100.00
101191 10/21/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653595.02 6502BAC-T SAMPLE (7)206808 1165411 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
95.02
101193 10/21/2022 113031 NRG RELIABILITY SOLUTIONS LLC
06500 0864221,460.49 6502SEPT'22 ELEC CMF 207388 3347-2210 ELECTRIC WATER UTILITY EXPENSE
1,460.49
101207 10/28/2022 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS
06500 0864021,379.00 6502OCT'22 APPL SUPPORT INV 207624 52725 DATA PROCESSING WATER UTILITY EXPENSE
1,379.00
101214 10/28/2022 111267 WATER CONSERVATION SERVICE, INC
06500 086401382.50 6502EAVES WAY/CT LEAK DETECTION 207579 12660 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
382.50
101222 11/4/2022 100022 FARMINGTON PRINTING INC
06500 086450106.66 6502CERTIFICATION ENVELOPES - UB 207409 14406 OUTSIDE PRINTING WATER UTILITY EXPENSE
106.66
101224 11/4/2022 110525 IN-SITU INC
06500 086505100.00 6502NOV'22 CELL SVS: WTR LVS SFTWR 207794 HV11528 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
100.00
101225 11/4/2022 116827 JOHNSON LITHO GRAPHICS OF EAU CLAIRE LTD
06500 086445403.21 6502POSTAGE FOR QTRLY CURRENT 207704 106260 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE
403.21
101227 11/4/2022 113442 METERING & TECHNOLOGY SOLUTIONS
06500 086220643.90 6502ORION REGISTERS 207040 INV593 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
643.90
101228 11/4/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653581.45 6502BAC-T SAMPLE (6)207042 1167400 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
81.45
101230 11/4/2022 110954 ULINE SHIPPING & SUPPLY SPECIALISTS, INC
06500 08622030.58 6502ICE BAGS 207483 155062412 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
30.58
11/21/2022CITY OF FARMINGTON 9:24:02R55CKS2LOGIS600V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
11/21/202210/20/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
101250 11/11/2022 112416 IMPACT MAILING OF MN, INC
06500 08640184.02 6502OCT'22 UB MAIL PREP 207964 202573 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
06500 086445242.06 6502OCT'22 UB BILL POSTAGE 207964 202573 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE
326.08
101266 11/18/2022 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS
06500 0864021,379.00 6502NOV'22 APPL SUPPORT INV 208101 52826 DATA PROCESSING WATER UTILITY EXPENSE
1,379.00
101269 11/18/2022 113442 METERING & TECHNOLOGY SOLUTIONS
06500 086220644.16 6502ORION REGISTERS 207690 INV743 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862202,018.00 6502METER CHAMBERS/REGISTERS 207802 INV791 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
2,662.16
101270 11/18/2022 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653595.02 6502BAC-T SAMPLE (7)207576 1169657 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 08653595.02 6502BAC-T SAMPLE (7)207585 1170251 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
190.04
101271 11/18/2022 113031 NRG RELIABILITY SOLUTIONS LLC
06500 0864221,620.09 6502OCT'22 ELEC CMF 208080 3347-2211 ELECTRIC WATER UTILITY EXPENSE
1,620.09
158856 10/21/2022 101313 MN DEPT OF LABOR & INDUSTRY
06500 0865642.00 6502BOILER PERMIT 207240 ABR0288567X PERMIT FEES WATER UTILITY EXPENSE
2.00
158862 10/21/2022 100151 SAUBER PLUMBING & HEATING COMPANY
06500 0864014,155.00 6502LAUNDROMAT SERVICE REPAIR 207272 23 670 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
4,155.00
158885 10/28/2022 100030 CORE & MAIN, LP
06500 086220432.00 6502HYDRANT PAINT 207431 R355280 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220207.40 65024" REPAIR BAND 207432 R704341 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
639.40
158898 10/28/2022 100024 GOPHER STATE ONE-CALL
06500 086401175.95 6502SEPTEMBER 2022 LOCATES 207425 I2090391 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
175.95
158905 10/28/2022 100192 HOLCIM - MWR, INC
06500 086250121.49 6502CLASS 5 WATER REPAIR EAVES CT 207041 716999936 OTHER SUPPLIES & PARTS WATER UTILITY EXPENSE
121.49
158926 10/28/2022 119065 OUVERSON SEWER & WATER INC
06500 0864012,800.00 65021320 CENTENNIAL SERVICE REPAIR 207578 7161 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
2,800.00
11/21/2022CITY OF FARMINGTON 9:24:02R55CKS2LOGIS600V
3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
11/21/202210/20/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
158953 11/4/2022 100112 BADGER METER INC
06500 086505427.38 6502OCT'22 BEACON MBL HOSTING SERV 207803 80111554 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
427.38
158964 11/4/2022 100025 CINTAS CORP LOC 754
06500 08629044.31 6502OCT'22 WEEKLY UNIFORM SVS 207243 4133478560 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629044.31 6502OCTOBER'22 WEEKLY UNIFORM SVS 207463 4133960908 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629044.31 6502OCT'22 WEEKLY UNIFORM SVS 207478 4134828504 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629044.31 6502OCT '22 WEEKLY UNIFORM SVS 207738 4135505010 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
177.24
158987 11/4/2022 108481 KRUEGER EXCAVATING INC
06500 0864014,829.00 650219066 ESTATE/SERVICE REPAIR 207812 4578 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
4,829.00
158992 11/4/2022 101254 ORKIN EXTERMINATING, LLC
06500 08651527.00 6502OCT'22 PEST CONTROL CMF 207480 232710648 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
27.00
158994 11/4/2022 100093 PELLICCI HARDWARE & RENTAL
06500 0862203.99 6502GARDEN HOSE WASHERS 206958 101439/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08624268.93 6502PAPER TOWELS 207384 108542/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 086220.79 6502SAWZAL BLADES 207467 101644/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862201.59 6502GARAGE DOOR LUBE 207468 101718/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08625544.99 6502GRASS SEED 207577 101766/F LANDSCAPING MATERIALS WATER UTILITY EXPENSE
06500 08622053.41 6502HYDRANT PUMP SUPPLIES 207639 101620/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862429.75 6502TOILET BOWL BRUSHES 207749 116193/F CLEANING SUPPLIES WATER UTILITY EXPENSE
183.45
159005 11/4/2022 112307 T-MOBILE USA INC
06500 0864126.67 6502OCT'22 GPS SERVICE 207764 823329497 OCT'22 CELLULAR SERVICES WATER UTILITY EXPENSE
6.67
159017 11/11/2022 100030 CORE & MAIN, LP
06500 086220124.84 6502DRIVEWAY CASTING COVER 207692 R775002 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
124.84
159025 11/11/2022 100077 FRONTIER COMMUNICATIONS
06500 08641196.27 6502OCT'22 WELL HOUSE LINES 207839 651-460-4974
OCT'22
TELEPHONE/CABLE SERVICES WATER UTILITY EXPENSE
96.27
159026 11/11/2022 119127 G & B ENVIRONMENTAL INC
06500 086515201.90 6502HVAC INTAKE COVER 207742 66838 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
201.90
159030 11/11/2022 100007 HAWKINS INC
11/21/2022CITY OF FARMINGTON 9:24:02R55CKS2LOGIS600V
4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
11/21/202210/20/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
06500 086260190.00 6502CHLORINE CYLINDERS 207428 6312731 CHEMICALS WATER UTILITY EXPENSE
190.00
159039 11/11/2022 101254 ORKIN EXTERMINATING, LLC
06500 086515116.00 6502OCT'22 PEST CNTRL -5446 195TH 207584 232710193 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 08651516.00 6502OCT'22 PEST CONTROL - 1ST ST G 207739 232712171 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
132.00
159049 11/11/2022 110022 SCHWICKERT'S TECTA AMERICA, LLC
06500 08651589.00 6502HVAC REPAIR 207746 S510101208 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 086515235.00 6502HVAC PREVENT MAINTENANCE 207754 S510101359 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
324.00
159074 11/18/2022 100030 CORE & MAIN, LP
06500 086220300.72 6502CURB BOX REPAIR LIDS 208031 R840286 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086220190.67 6502REPAIR CLAMP 208032 R841520 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 086950113.29 65024 FT.CURB STOP SHUT OFF WRENCH 208032 R841520 MACHINERY, EQUIPMENT & TOOLS WATER UTILITY EXPENSE
604.68
159086 11/18/2022 100024 GOPHER STATE ONE-CALL
06500 086401162.00 6502OCTOBER 2022 LOCATES 207817 2100393 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
162.00
159107 11/18/2022 110022 SCHWICKERT'S TECTA AMERICA, LLC
06500 086515361.00 6502HVAC REPAIR 207939 S510101858 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 086515326.00 6502HVAC REPAIR 207940 S510101857 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 086515567.00 6502HVAC REPAIR 207966 S510101854 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 086515234.06 6502IRRIGATION REPAIR 208078 S500008651 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
1,488.06
159116 11/18/2022 109418 VALLEY-RICH CO, INC
06500 0865354,368.75 6502EAVES WAY/CT MAIN REPAIR 208035 31375 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
4,368.75
20221015 10/20/2022 111046 VOYAGER FLEET SYSTEMS INC
06500 086272717.91 6502SEPT'22 FUEL WATER 206818 8690882372239
WATER
FUEL WATER UTILITY EXPENSE
06500 0862724.56 6502SEPT'22 FUEL BLDG MAINT 206841 8690882372239 BLDG
MAINT
FUEL WATER UTILITY EXPENSE
722.47
20221018 10/21/2022 108980 MINNESOTA ENERGY RESOURCES CORPORATION
06500 08642318.00 6502SEPT'22 GAS WELL HOUSE 1 OAK S 206956 0506788875 SEPT'22 NATURAL GAS WATER UTILITY EXPENSE
06500 08642311.84 6502SEPT'22 GAS 1ST STREET GARAGE 207233 0505547424 SEPT'22 NATURAL GAS WATER UTILITY EXPENSE
06500 08642395.08 6502SEPT'22 GAS CMF 207234 0502362190 SEPT'22 NATURAL GAS WATER UTILITY EXPENSE
124.92
11/21/2022CITY OF FARMINGTON 9:24:02R55CKS2LOGIS600V
5Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
11/21/202210/20/2022 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
20221021 10/24/2022 100085 DAKOTA ELECTRIC ASSOCIATION
06500 0864224,057.09 6502SEPT'22 ELEC WELL#9 206957 200010028004
SEPT'22
ELECTRIC WATER UTILITY EXPENSE
4,057.09
20221023 10/25/2022 118858 FIRST NATIONAL BANK OF OMAHA
06500 08622042.15 6502ICE MACHINE WATER FILTER 207618 8351-7471-9/21 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
42.15
20221024 10/25/2022 114654 INVOICE CLOUD
06500 086545894.51 6502SEPT'22 IC PYMT FEES 207573 819-2022_9 PYMT PROCESSING FEES WATER UTILITY EXPENSE
894.51
20221028 10/31/2022 100085 DAKOTA ELECTRIC ASSOCIATION
06500 086422136.63 6502SEPT'22 ELEC 195TH WATER TOWER 207029 200002587095
SEP'22
ELECTRIC WATER UTILITY EXPENSE
06500 08642226.45 6502SEPT'22 ELEC DAISY KNOLL TOWER 207031 200001318518
SEP'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,321.97 6502SEPT'22 ELEC WELL #4 207032 200001318526
SEP'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,562.34 6502WELL 6 207033 200001550151
SEP'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,011.22 6502SEPT'22 ELEC WELL #7 207034 200003490737
SEP'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,830.19 6502SEPT'22 ELEC WELL #8 207035 200004199709
SEP'22
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,645.34 6502SEPT'22 ELEC WELL #5 207037 200002785533
SEP'22
ELECTRIC WATER UTILITY EXPENSE
12,534.14
20221102 11/1/2022 100394 XCEL ENERGY
06500 0864222,808.07 6502WELLS 3 & 1 207271 51-4874005 SEP'22 ELECTRIC WATER UTILITY EXPENSE
06500 086422171.42 6502CITY GARAGE 207271 51-4874005 SEP'22 ELECTRIC WATER UTILITY EXPENSE
2,979.49
Report Totals 58,721.78
TO :Water Board M embers , C ity A dminis trator
F R O M :John Powell, P ublic Works D irector
S U B J EC T:P roject and I nforma on Updates
DATE:November 28, 2022
I N T R O D U C TI O N
S taff w ill provide updates on the follow ing items:
Water Efficiency Rebate P rogram
O ther
AT TA C H M E N TS :
Type D escrip on
Cover Memo 2022-2024 Water Efficiency Rebate G rant
Tracking
2022-2024 Water Efficiency Rebate Grant Tracking
$13,750 MAX $2,750 MAX $11,000 MAX
Row#
Date
Application
Received
Application
Approved/
Denied
Date
Application
Approved/
Denied
Date Rebate
Credited to
UB Account Account Holder Name Property Street Address and Zip Code
Property
Type
(Select):
Water Device Replaced
(Select):
Cost per
Device:
# of
Devices
Rebate or
Grant per
device
Est. Annual
Water Saved
per Device
(Gallons)
Total Rebate
or UB Credit
Municipality
Contribution
Eligible Grant
Amount
Estimated
Annual Water
Saved
(Gallons)
Cumulative Rebate
Total
Cumulative
Municipality
Contribution
Cumulative MCES
Grant Amount
1 8/3/2022 Approved Approved 8/22/2022 Vicki Rolfshus 20558 Cypress Drive Residential Dishwasher $849.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $150.00 $30.00 $120.00
2 8/3/2022 Approved Approved 8/22/2022 Vicki Rolfshus 20558 Cypress Drive Residential Clothes Washer $899.00 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $350.00 $70.00 $280.00
3 8/8/2022 Approved Approved 8/22/2022 Joel Scherzer 5161 - 203rd St. W.Residential
Irrigation Spray Sprinkler
Body $11.95 25 $5.98 270 $149.50 $29.90 $119.60 6750 $499.50 $99.90 $399.60
4 8/16/2022 Approved Approved 8/22/2022 Jessica Ludescher 1104 Bristol Lane Residential Clothes Washer $899.00 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $699.50 $139.90 $559.60
5 8/19/2022 Approved Approved 8/22/2022 Ryan Leik 19290 Dunbury Ave Residential Dishwasher $698.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $849.50 $169.90 $679.60
6 8/19/2022 Approved Approved 8/22/2022 Ryan Leik 19290 Dunbury Ave Residential Irrigation Controller $99.00 1 $49.50 7600 $49.50 $9.90 $39.60 7600 $899.00 $179.80 $719.20
7 8/19/2022 Approved Approved 8/22/2022 Ryan Leik 19290 Dunbury Ave Residential
Irrigation Spray Sprinkler
Body $3.87 11 $1.94 270 $21.29 $4.26 $17.03 2970 $920.29 $184.06 $736.23
8 8/22/2022 Approved Approved 8/22/2022 Ian Campbell 20265 Erickson Path Residential Dishwasher $944.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,070.29 $214.06 $856.23
9 8/23/2022 Approved Approved 9/16/2022 Jamie Larson 5082 - 187th St W Residential Irrigation Controller $116.24 1 $58.12 7600 $58.12 $11.62 $46.50 7600 $1,128.41 $225.68 $902.72
10 8/23/2022 Approved Approved 9/16/2022 Terry Gilmore 20542 Dyers Pass Residential
Irrigation Spray Sprinkler
Body $7.93 28 $3.97 270 $111.02 $22.20 $88.82 7560 $1,239.43 $247.89 $991.54
11 8/24/2022 Approved Approved 9/16/2022 Jill Oster 19960 English Ave.Residential Dishwasher $599.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,389.43 $277.89 $1,111.54
12 8/29/2022 Approved Approved 9/16/2022 Chris Lutz 19508 Ewing St.Residential Irrigation Controller $200.95 1 $100.48 7600 $100.48 $20.10 $80.38 7600 $1,489.90 $297.98 $1,191.92
13 8/31/2022 Approved Approved 9/16/2022 Chrisopher Pietsch 312 - 12th St.Residential Clothes Washer $899.96 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $1,689.90 $337.98 $1,351.92
14 8/31/2022 Approved Approved 9/16/2022 Brent McGuffee 18065 Echo Dr.Residential Dishwasher $699.99 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,839.90 $367.98 $1,471.92
15 9/16/2022 Approved Approved 9/16/2022 Dana Cavanaugh 19884 Denali Way Residential Dishwasher $699.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $1,989.90 $397.98 $1,591.92
16 9/16/2022 Approved Approved 9/16/2022 Richard Olson 19160 English Ave.Residential Clothes Washer $899.49 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,189.90 $437.98 $1,751.92
17 9/16/2022 Approved Approved 9/16/2022 Judy Malz 20569 Camden Path Residential Clothes Washer $749.00 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,389.90 $477.98 $1,911.92
18 9/16/2022 Approved Approved 9/16/2022 Dana Jacene 21180 Cambridge Way Residential Clothes Washer $749.90 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,589.90 $517.98 $2,071.92
19 9/16/2022 Approved Approved 9/16/2022 Vikki Clayton 18431 Everest Circle Residential Toilet $99.98 1 $49.99 2000 $49.99 $10.00 $39.99 2000 $2,639.89 $527.98 $2,111.91
20 9/16/2022 Approved Approved 9/16/2022 Rita Marshall 304 - 14th St.Residential Clothes Washer $849.99 1 $200.00 2000 $200.00 $40.00 $160.00 2000 $2,839.89 $567.98 $2,271.91
21 9/16/2022 Approved Approved 9/16/2022 Jason Jerabek 19317 Ellington Trail Residential Dishwasher $1,979.00 1 $150.00 390 $150.00 $30.00 $120.00 390 $2,989.89 $597.98 $2,391.91
22 10/4/2022 Approved Approved 11/15/2022 Luke Schnitzler 19884 Devrie Path Residential Dishwasher $698.00 1 $150.00 $150.00 $30.00 $120.00
23 10/5/2022 Approved Approved 11/15/2022 Jeff Lallak 19224 Embers Ave.Residential Clothes Washer $749.00 1 $200.00 $200.00 $40.00 $160.00
24 10/5/2022 Approved Approved 11/15/2022 Thor Seufer 19183 Enchanted Way Residential Dishwasher $969.73 1 $150.00 $150.00 $30.00
25 11/3/2022 Approved Approved 11/15/2022 Adam Weber 20187 English Ave.Residential Dishwasher $900.28 1 $150.00 $150.00 $30.00
26 11/3/2022 Approved Approved 11/15/2022 Samantha Klosner 22493 Carina Court Residential Clothes Washer $614.40 1 $200.00 $200.00 $40.00
27 11/15/2022 Approved Approved 11/15/2022 Nola Lynch 4460 - 199th St. W.Residential Clothes Washer $848.00 1 $200.00 $200.00 $40.00
28 11/15/2022 Approved Approved 11/15/2022 Clark Johnson 4796 - 198th St. W.Residential Dishwasher $599.99 1 $150.00 $150.00 $30.00
29 11/16/2022 Approved Approved Paul Markwardt 18563 Egret Way Residential Dishwasher $898.00 1 $150.00 $150.00 $30.00
30 11/16/2022 Approved Approved Daniel Thelen 909 - 6th St.Residential Toilet $199.00 2 $100.00 $100.00 $20.00
31 11/21/2022 Approved Approved Christine Schwarz 19392 Ellington Trail Residential Clothes Washer $748.00 1 $200.00 $200.00 $40.00
32 11/21/2022 Approved Approved Robert Tatosian 18167 Dunbury Ct Residential Toilet $199.00 1 $50.00 $50.00 $10.00
33 $0.00
34 $0.00
35 $0.00
36 $0.00
37 $0.00
38 $0.00
39 $0.00
40 $0.00
41 $0.00
42 $0.00
43 $0.00
44 $0.00
45 $0.00
46 $0.00
47 $0.00
48 $0.00
49 $0.00
50 $0.00
51 $0.00
52 $0.00
53 $0.00
54 $0.00
Row#
Date
Application
Received
Application
Approved/
Denied
Date
Application
Approved/
Denied
Date Rebate
Credited to
UB Account Account Holder Name Property Street Address and Zip Code
Property
Type
(Select):
Water Device Replaced
(Select):
Cost per
Device:
# of
Devices
Rebate or
Grant per
device
Est. Annual
Water Saved
per Device
(Gallons)
Total Rebate
or UB Credit
Municipality
Contribution
Eligible Grant
Amount
Estimated
Annual Water
Saved
(Gallons)
Cumulative Rebate
Total
Cumulative
Municipality
Contribution
Cumulative MCES
Grant Amount
55 $0.00
56 $0.00
57 $0.00
58 $0.00
59 $0.00
60 $0.00
61 $0.00
62 $0.00
63 $0.00
64 $0.00
65 $0.00
66 $0.00
67 $0.00
68 $0.00
69 $0.00
70 $0.00
71 $0.00
72 $0.00
73 $0.00
74 $0.00
75 $0.00
76 $0.00
77 $0.00
78 $0.00
79 $0.00
80 $0.00
81 $0.00
82 $0.00
83 $0.00
84 $0.00
85 $0.00
86 $0.00
87 $0.00
88 $0.00
89 $0.00
90 $0.00
91 $0.00
92 $0.00
93 $0.00
94 $0.00
95 $0.00
96 $0.00
97 $0.00
98 $0.00
99 $0.00
100 $0.00
101 $0.00
102 $0.00
103 $0.00
104 $0.00
105 $0.00
106 $0.00
107 $0.00
108 $0.00
109 $0.00
110 $0.00
111 $0.00
112 $0.00
113 $0.00
114 $0.00