HomeMy WebLinkAboutAgenda_2021_10_25_Meeting(721)
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
O ctober 25, 2021
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)2022 Fee S chedule-Water Fees
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 Update
6.A D J O U R N
TO :Water Board M embers , C ity A dminis trator
F R O M :Katy G ehler, P ublic Works D irector
S U B J EC T:A pprove M inutes
DATE:O ctober 25, 2021
I N T R O D U C TI O N
A$ached are the minutes from the S eptember 27, 2021 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 and approve the minutes .
AT TA C H M E N TS :
Type D escrip(on
Backup M aterial S eptember 27, 2021 Water Board Minutes
MINUTES
REGULAR WATER BOARD MEETING
Monday, October 25, 2021
5:00 PM
Rambing River Center
City Hall 430 Third Street Farmington, MN
Members Present: Weierke, Snobeck, Cordes
Members Absent: None
Staff Present: Katy Gehler, Public Works Director/City Engineer, Sue Miller, Administrative Assistant.
Others Present: None
Call to Order: The meeting was called to order by Chair Weierke at 5:00 p.m.
1. Approve Minutes –
a. August 23, 2021- Motion by Cordes second by Snobeck to approve minutes as
presented. Abstain: Weierke. Motion Carried.
2. New Business - None
3. Approve Bills – Motion by Snobeck second by Weierke to approve the bills, as presented, in the
amount of $75,826.37. APIF, Motion Carried.
4. Open Forum – Project & Information Update
a. Water Efficiency Rebate Program – Continues to go well.
b. Water Use Restrictions Enforcement 2021 – Info only.
c. Water Tower Project Update – Director Gehler noted that an appraisal has been
ordered for the preferred site.
d. Certification – Director Gehler informed the board that finance has started the
certification process for unpaid utility bills.
5. Adjourn – Motion by Snobeck, second by Weierke to adjourn at 5:40 PM. APIF, Motion Carried.
Respectfully submitted,
Sue Miller
Administrative Assistant
TO :Water Board M embers , C ity A dminis trator
F R O M :Katy G ehler, P ublic Works D irector
S U B J EC T:2022 Fee S chedule-Water Fees
DATE:O ctober 25, 2021
I N T R O D U C TI O N
Each fall, the Water Board and C ity C ouncil establis h fees for city s ervices for the upcoming year.
D I S C U S S I O N
Fees set by the Water Board fall into four categories :
User Rates
D evelopment Fees
Water Tow er Communica0on D evice Fees
Water Use Restric0on Penal0es
User R ates
The user rates are the charges to cus tomers for providing the w ater that they us e on a day-to-day
basis. The u0lity funds are primarily supported by revenues generated by the user rates . G enerally the
city has taken the approach of more regular, but smaller increas es to adjust for infla0on and growth for all
u0lity funds .
A financial model w as developed to annually review the large capital purchases and rate impacts . S taff
w ill review the C apital I mprovement P lan (C I P ) that is part of this model and s uggested rates for 2022.
D evelopment Fees
The development fees cover the cos t of exis0ng and future trunk w ater infrastructure to s erve
undeveloped areas of tow n as well as the cos t of a future water treatment plant. The Construc0on C os t
I ndex (C C I ) was review ed to inform an adjus tment to account for infla0on w ithin this indus try. The
adjus tment for 2022 is recommended to be 3%. The proposed 2022 development fees are:
Fee 2021 Rate 2022 Rate
Water Trunk A rea Fee $4,703 per acre $4,844 per acre
WA C Fee (Bldg Permit)$2,455 per R E U $2,530 per R E U
Water Tower A ntennas
The water tow er communica0on device fees set the annual charges for cell phone antennas on our w ater
tow ers as well as ground space rental rates at the bas e of the tow ers . Thes e fees are increased 5%
annually to align with the 5% annual increase included in our exis0ng leases . The proposed fees for 2022
are:
Fee 2022 M onthly Fee 2022 A nnual Fee
Base Lease Rate (3 arrays , 300 sqA ground space)$3,928.76 $47,145.12
A ddi0onal A ntenna Rate (per array over 3)$1,309.50 $15,714.00
A ddi0onal S pace Rental (per sqA over 300)$7.26 $87.12
Water Use Restric!on Penal!es
The Water Board has set a policy for restric0ng w ater use in the summer months to encourage water
cons erva0on. Penal0es for enforcing non-compliance of thes e policies is included in the the C ity's fee
s chedule and is shown below. The board should discuss whether there should be revisions to the fees
that are included in the 2022 fee s chedule.
Water Use Restric0on Penal0es
1s tO ffens e Warning
2ndO ffens e $50
3rdand S ubs equent O ffens es $100
B U D G E T I M PA C T
2022 fees are used to project revenues for the 2022 budget.
A C T I O N R EQ U E S T E D
Review and dis cus s the fees, then by mo0on, approve the fees and their inclusion in the 2022 fee
s chedule that will be approved by the City Council later this fall.
AT TA C H M E N TS :
Type D escrip0on
Backup M aterial 2022 Water F inancial P lan and C I P
DRAFT 10/21/2021
FUND 6500 - Water Enterprise Fund
Financial Plan Summary
Service Details 2021 2022 2023 2024 2025 2026
Population 24,700 25,100 25,500 25,900 26,300 26,700
Average Day per Capita (Gallons)80 80 80 80 80 80
Connections 7,309 7,447 7,585 7,723 7,861 7,999
New Households 138 138 138 138 138 138
Amount Metered (Gallons)721,240,000 732,920,000 744,600,000 756,280,000 767,960,000 779,640,000
Water Rates
Base Charge 15.00 15.60 16.22 16.87 17.55 18.25
Tier 1 Water Rate (Under 20,000 gal)1.66 1.73 1.80 1.87 1.94 2.02
Tier 2 Water Rate (20,000-40,000 gal)2.5 2.59 2.69 2.80 2.91 3.03
Tier 3 Water Rate (Over 40,000 gal)3.33 3.45 3.59 3.73 3.88 4.04
Base Rate Percent Increase 0.0%4.0%4.0%4.0%4.0%4.0%
Volume Rate Percent Increase 0.0%4.0%4.0%4.0%4.0%4.0%
Beginning Fund Balance:6,813,927$ 7,130,358$ 3,729,299$ 3,128,101$ 2,720,159$ 2,986,718$
Revenues
Enterprise Sales $2,058,105 2,157,182$ 2,279,832$ 2,409,484$ 2,545,861$ 2,689,293$
Revenues from Debt 2,461,488$ 2,000,000$
Trunk Fund Contributions 280,229$
Other Revenue (Interest, meters, etc.)
Total Revenue 2,058,105$ 4,898,899$ 2,279,832$ 2,409,484$ 2,545,861$ 4,689,293$
Expenses
Operating Expenses 853,237$ 870,301$ 887,707$ 905,462$ 923,571$ 942,042$
Tansfers Operating (personnel)444,037$ 461,798$ 480,270$ 499,481$ 519,460$ 540,239$
Potential HR Staff Allocation Shift 10,000$ 10,400$ 10,816$ 11,249$ 11,699$ 12,167$
Capital Improvement Plan (CIP)343,350$ 6,864,409$ 1,156,436$ 1,053,685$ 480,523$ 4,726,732$
Debt Payments 91,050$ 93,050$ 345,800$ 347,550$ 344,050$ 345,550$
Total Expenses 1,741,674$ 8,299,959$ 2,881,030$ 2,817,426$ 2,279,303$ 6,566,730$
Annual Surplus/Deficit 316,431$ (3,401,060)$ (601,198)$ (407,942)$ 266,558$ (1,877,437)$
Ending Fund Balance:7,130,358$ 3,729,299$ 3,128,101$ 2,720,159$ 2,986,718$ 1,109,281$
Minimum Fund Balance Goal 417,368$ 678,825$ 689,544$ 695,286$ 706,308$ 717,370$
3 Mo. Operating 324,318$ 333,025$ 341,994$ 351,236$ 360,758$ 370,570$
Debt Payments 93,050$ 345,800$ 347,550$ 344,050$ 345,550$ 346,800$
Rate Variables
Incease 1 Increase 2 Increase 3 Increase 4
Base Rate Increase Year 2019 2021
Base Rate Increase Per Connection $2.00 $0.00
Volume Rate Increase Year 2019 2021
Tier 1 Increase Amount $0.30 $0.00
Default Rate Increase if not Defined Above
General Variables
Estimated Persons Per Household 2.9 2.9 persons per household used for 2040 Comprehensive Plan
Estimated GPCD (gallons/capita/day)80 Average of last ten years 92. Minimum 78. Used 80
O&M Yearly Percent Increase 5.0%Assume 4% inflationary increase plus 1% growth
Interfund Transfer Yearly Percent Increase 4.0%Applied to Personnel Transfers
% Sold in Quarter 1 18%UB Software does not allow Jan. 1 Rate Changes. New Rates implemented April 1. % based
% sold in Qtr 2-4 82%UB Software does not allow Jan. 1 Rate Changes. New Rates implemented April 1. % based
Estimated Usage in Tier 1 55%Based on Infinity.BI consumption reports.
Estimated Usage in Tier 2 20%Based on Infinity.BI consumption reports.
Estimated Usage in Tier 3 25%Based on Infinity.BI consumption reports. All irrigation accounts will be billed at Tier 3
Tier 2 Multiplier 1.5
Tier 3 Multiplier 2.0
4.00%
Fund 6500 - Water Enterprise
Capital Improvement Plan (CIP)
Approx.
Lifespan
Projected
Cost Year 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031
Miscellaneous
Software Update SCADA Software and
Hardware.15 $ 30,000 2015 -$ -$ -$ -$ -$ -$ -$ -$ -$ 40,800$ -$
Meters New Meters 15 $ 2,000,000 2026 -$ -$ -$ -$ -$ 2,480,000$ -$ -$ -$ -$ -$
Study Arc Flash Hazard
Assessment/Study $ 15,000 2015 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Study Water Supply & Distribution Plan 10 $ 50,000 2017 -$ -$ -$ -$ -$ -$ 63,500$ -$ -$ -$ -$
Distribution Watermain replacement with
Street Projects -$ 640,009$ 1,156,436$ 1,053,685$ 401,873$ 609,932$ 971,177$ 1,000,312$ 1,030,322$ 1,061,231$ 1,093,068$
Fleet 228,900$ 64,400$ -$ -$ 78,650$ -$ 19,050$ -$ 332,500$ 285,600$ -$
Wells
1 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 RETIRED
3 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2019 -$ -$ -$ -$ -$ 49,600$ RETIRED
4 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2021 43,600$ -$ -$ -$ -$ -$ -$ 52,000$ -$ -$ -$
5 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2020 -$ -$ -$ -$ -$ -$ 50,800$ -$ -$ -$ -$
6 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2019 -$ -$ -$ -$ -$ 49,600$ -$ -$ -$ -$ -$
7 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2020 -$ -$ -$ -$ -$ -$ 50,800$ -$ -$ -$ -$
8 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2021 43,600$ -$ -$ -$ -$ -$ -$ 52,000$ -$ -$ -$
9 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2026 -$ -$ -$ -$ -$ 49,600$ -$ -$ -$ -$ -$
10 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2033 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
11 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2042 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
12 Routine Maintenance (pull well,
check pipe, shaft, motor, bail)7 $ 40,000 2045 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
1,2 Seal and Abandon $ 25,000 2021 27,250$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
3 Seal and Abandon $ 25,000 2027 -$ -$ -$ -$ -$ -$ 31,750$ -$ -$ -$ -$
4 Seal and Abandon $ 25,000 2036 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
9 Construction (Replaces 1/2) $ 1,942,926 2019 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
10 Construction (Replaces 3) $ 1,200,000 2026 -$ -$ -$ -$ -$ 1,488,000$ -$ -$ -$ -$ -$
11 Construction (Replaces 4) $ 1,200,000 2035 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
12 Construction $ 1,200,000 2038 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Towers
Municipal
Campus Painting 20 $ 1,600,000 2019 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
Daisy Knoll Abandon with cell structure -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
New Tower 1 Painting 20 $ 1,600,000 2042 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
New Tower 2 Painting 20 $ 1,600,000 2065 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
New Tower 1 Construction 100 $ 5,500,000 2022 -$ 6,160,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$
New Tower 2 Construction 100 $ 5,500,000 2045 -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
TOTAL ANNUAL CIP 343,350$ 6,864,409$ 1,156,436$ 1,053,685$ 480,523$ 4,726,732$ 1,187,077$ 1,104,312$ 1,362,822$ 1,387,631$ 1,093,068$
TO :Water Board M embers , C ity A dminis trator
F R O M :Katy G ehler, P ublic Works D irector
S U B J EC T:A pprove Bills
DATE:O ctober 25, 2021
I N T R O D U C TI O N
The bills from S eptember 21, 2021 to O ctober 17, 2021 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
10/18/2021CITY OF FARMINGTON 10:34:29R55CKS2LOGIS600V
1Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
10/17/20219/21/2021 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
100197 9/24/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS
06500 086402996.75 6502SEPT'21 APPL SUPPORT INV 197023 50823 DATA PROCESSING WATER UTILITY EXPENSE
996.75
100202 9/24/2021 113442 METERING & TECHNOLOGY SOLUTIONS
06500 086220219.00 6502ORION REGISTER 196698 20358 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862202,160.00 6502METER HORNS (24)196699 20359 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
2,379.00
100204 9/24/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653525.00 6502BAC-T SAMPLE (1)196684 1104866 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
25.00
100205 9/24/2021 113031 NRG RELIABILITY SOLUTIONS LLC
06500 086422374.70 6502AUG'21 ELEC CMF 196915 3347-2109 ELECTRIC WATER UTILITY EXPENSE
374.70
100226 9/28/2021 100022 FARMINGTON PRINTING INC
06500 08645045.00 6502UB CERTIFICATION ENVELOPES 196766 14071 OUTSIDE PRINTING WATER UTILITY EXPENSE
45.00
100230 9/28/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653571.00 6502BAC-T SAMPLE (6) & MTHLY REPRT 196702 1105916 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
71.00
100243 10/8/2021 110525 IN-SITU INC
06500 08641250.00 6502OCT'21 CELL SVS: WTR LVS SFTWR 197537 5975 CELLULAR SERVICES WATER UTILITY EXPENSE
50.00
100247 10/8/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653577.00 6502BAC-T SAMPLE (7)196881 1106772 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
77.00
100261 10/15/2021 113887 CLEANLITES RECYLING, INC
06500 0865159.90 6502LIGHT BULB RECYCLING 197408 IN0065115 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
9.90
100268 10/15/2021 112416 IMPACT MAILING OF MN, INC
06500 086445276.76 6502SEPT'21 UB BILL POSTAGE 197705 155106 POSTAGE/SHIPPING FEES WATER UTILITY EXPENSE
06500 08640157.83 6502SEPT'21 UB BILL MAIL PREP 197705 155106 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
334.59
100273 10/15/2021 100070 MINNESOTA VALLEY TESTING LABORATORIES
06500 08653577.00 6502BAC-T SAMPLE (7)197214 1107964 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
77.00
155957 9/24/2021 100030 CORE & MAIN, LP
06500 086220263.98 6502GATE VALVE BOX PARTS 196862 P527048 EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
10/18/2021CITY OF FARMINGTON 10:34:29R55CKS2LOGIS600V
2Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
10/17/20219/21/2021 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
263.98
155959 9/24/2021 110844 DAKOTA COUNTY FINANCIAL SRVS
06500 08627255.47 6502JUL'21 DIESEL FUEL 197033 00041903 FUEL WATER UTILITY EXPENSE
55.47
155970 9/24/2021 100024 GOPHER STATE ONE-CALL
06500 086401210.15 6502AUG 2021 LOCATES 196700 1080388 PROFESSIONAL SERVICES WATER UTILITY EXPENSE
210.15
156015 9/28/2021 100030 CORE & MAIN, LP
06500 086220115.69-6502DRIVE WAY CASTING CREDIT 197211 P554470 CR EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 08622095.00 6502DRIVE WAY CASTING 197211 P554470 CR EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
20.69-
156026 9/28/2021 100049 LOCAL GOVERNMENT INFORMATION SYSTEMS
06500 086402996.75 6502MAY'21 APPL SUPPORT INVOICE 193513 50301 DATA PROCESSING WATER UTILITY EXPENSE
996.75
156045 10/8/2021 100112 BADGER METER INC
06500 086505418.92 6502SEPT'21 BEACON MBL HOSTING SER 197536 80082934 EQUIPMENT REPAIR/MAINTENANCE WATER UTILITY EXPENSE
418.92
156052 10/8/2021 100025 CINTAS CORP LOC 754
06500 08629042.28 6502SEPT'21 WEEKLY UNIFORM SERVICE 196613 4094563330 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629042.50 6502SEPT'21 WEEKLY UNIFORM SERVICE 196888 4095162516 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629041.76 6502SEPT'21 WEEKLY UNIFORM SERVICE 197079 4095911526 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629010.49 6502RAIN JACKET 197083 1902434895 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629041.77 6502SEPT'21 WEEKLY UNIFORM SERVICE 197402 4096588448 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
06500 08629041.76 6502SEPT'21 WEEKLY UNIFORM SERVICE 197415 4097217627 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
220.56
156066 10/8/2021 100007 HAWKINS INC
06500 08626025,857.69 6502WELL CHEMICALS 197009 6021486 CHEMICALS WATER UTILITY EXPENSE
25,857.69
156087 10/8/2021 100093 PELLICCI HARDWARE & RENTAL
06500 0862426.65 6502FLOOR CLNR/SIGN:WETFLR/TWLS/T 196911 K46616/F CLEANING SUPPLIES WATER UTILITY EXPENSE
06500 086220.70 6502GRINDER WHEELS 197077 K79282/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862201.10 6502SEGMENT BLADE 197191 K46790/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862201.35 6502GROUT BLADE 197195 K46822/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862201.35 6502WALL ANCHOR KIT 197412 K46934/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
06500 0862201.15 6502FUNNEL19742346961/F EQUIP SUPPLIES & PARTS WATER UTILITY EXPENSE
12.30
156104 10/8/2021 112307 T-MOBILE USA INC
06500 0864126.67 6502SEPT'21 GPS SERVICE 197535 823329497 SEPT'21 CELLULAR SERVICES WATER UTILITY EXPENSE
10/18/2021CITY OF FARMINGTON 10:34:29R55CKS2LOGIS600V
3Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
10/17/20219/21/2021 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
6.67
156154 10/15/2021 100329 MINNESOTA GLOVE INC
06500 086290225.00 6502RAIN SUITS 197625 330788 UNIFORMS & CLOTHING WATER UTILITY EXPENSE
225.00
156156 10/15/2021 102936 NORTHERN DOOR COMPANY
06500 086515416.56 6502GARAGE DOOR REPAIR 197605 69516 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
416.56
156157 10/15/2021 101254 ORKIN EXTERMINATING, LLC
06500 086515108.00 6502SEPT'21 PEST CNTRL -5446 195TH 197308 215699703 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 08651513.20 6502SEPT'21 PEST CONTROL - 1ST ST 197420 217836668 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
06500 08651520.79 6502SEPT'21 PEST CONTROL CMF 197544 215700171 BUILDING REPAIR/MAINTENANCE WATER UTILITY EXPENSE
141.99
156169 10/15/2021 109843 SPOK, INC.
06500 0864122.68 6502OCT'21 PAGER CONTRACT 197398 0317419-O CELLULAR SERVICES WATER UTILITY EXPENSE
2.68
156175 10/15/2021 109418 VALLEY-RICH CO, INC
06500 0865352,599.58 6502CURB STOP REPAIR 344 3RD ST 197626 29944 OTHER REPAIR/MAINTENANCE WATER UTILITY EXPENSE
2,599.58
20210917 9/21/2021 111046 VOYAGER FLEET SYSTEMS INC
06500 086272613.98 6502AUG'21 FUEL WATER 196304 8690882372135
WATER
FUEL WATER UTILITY EXPENSE
06500 0862729.27 6502AUG'21 FUEL BLDG MAINT 196574 8690882372135 BLDG
MAINT
FUEL WATER UTILITY EXPENSE
06500 0862722.19 6502AUG'21 FUEL JANITORIAL 196575 8690882372135
JANITORIAL
FUEL WATER UTILITY EXPENSE
625.44
20210922 9/27/2021 100085 DAKOTA ELECTRIC ASSOCIATION
06500 0864221,926.28 6502AUG'21 ELEC WELL#9 196537 200010028004
AUG'21
ELECTRIC WATER UTILITY EXPENSE
1,926.28
20211002 10/4/2021 100085 DAKOTA ELECTRIC ASSOCIATION
06500 08642226.34 6502AUG'21 ELEC DAISY KNOLL TOWER 196819 200001318518
AUG'21
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,738.04 6502AUG'21 ELEC WELL #5 196820 200002785533
AUG'21
ELECTRIC WATER UTILITY EXPENSE
06500 0864224,936.42 6502AUG'21 ELEC WELL #6 196822 200001550151
AUG'21
ELECTRIC WATER UTILITY EXPENSE
06500 0864223,088.88 6502AUG'21 ELEC WELL #4 196823 200001318526 ELECTRIC WATER UTILITY EXPENSE
10/18/2021CITY OF FARMINGTON 10:34:29R55CKS2LOGIS600V
4Page -Council Check SummaryNote: Payment amount may not reflect the actual amount due to data sequencing and/or data selection.
10/17/20219/21/2021 -
Check #AmountDate Supplier / Explanation PO#Doc No Inv No BU Obj Sub Subledger Account Description BU Description Co Dept Div
AUG'21
06500 0864224,645.26 6502AUG'21 ELEC WELL #8 196824 200004199709
AUG'21
ELECTRIC WATER UTILITY EXPENSE
06500 0864222,433.52 6502AUG'21 ELEC WELL #7 196825 200003490737
AUG'21
ELECTRIC WATER UTILITY EXPENSE
06500 086422145.27 6502AUG'21 ELEC 195TH WATER TOWER 196827 200002587095
AUG'21
ELECTRIC WATER UTILITY EXPENSE
18,013.73
20211006 10/5/2021 100394 XCEL ENERGY
06500 0864223,668.59 6502AUG '21 ELEC WELL #1 & 3 196906 51-4874005 AUG'21 ELECTRIC WATER UTILITY EXPENSE
06500 086422137.23 6502AUG '21 ELEC CITY GARAGE 196906 51-4874005 AUG'21 ELECTRIC WATER UTILITY EXPENSE
3,805.82
20211008 10/8/2021 114654 INVOICE CLOUD
06500 086545697.60 6502SEPT'21 IC PYMT FEES 197704 819-2021_9 PYMT PROCESSING FEES WATER UTILITY EXPENSE
697.60
Report Totals 60,916.42
TO :Water Board M embers , C ity A dminis trator
F R O M :Katy G ehler, P ublic Works D irector
S U B J EC T:P roject and I nforma on Update
DATE:O ctober 25, 2021
I N T R O D U C TI O N
S taff w ill provide an update on the following items :
Water Efficiency Rebate P rogram
Water Tow er P roject Update
O ther
AT TA C H M E N TS :
Type D escrip on
Backup M aterial Water Efficiency G rant Log
2020-2021 Water Efficiency Rebate Grant Tracking
$13,333 Max $3,333 $10,000 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 6/1/2020 Approved 6/1/2020 6/3/2020 Thomas Strese 4737 - 198th St. W., 55024 Residential Irrigation Controller $189.00 1 $94.50 7600 $94.50 $23.63 $70.88 7600 $94.50 $23.63 $70.88
2 6/10/2020 6/12/2020 Julie Martin 3251 - 224th St. W., 55024 Residential Clothes Washer $648.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $294.50 $73.63 $220.88
3 6/11/2020 6/12/2020 John Fogliano/Madison Currie 18659 English Ave.Residential Clothes Washer $649.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $494.50 $123.63 $370.88
4 6/11/2020 6/12/2020 Matthew Childs 20631 East Oaks Drive Residential Irrigation Controller $196.88 1 $98.44 7600 $98.44 $24.61 $73.83 7600 $592.94 $148.24 $444.71
5 6/15/2020 Approved 6/15/2020 6/22/2020 Jason Sanders 5078 - 185th St. W.Residential Clothes Washer $579.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $792.94 $198.24 $594.71
6 6/18/2020 Approved 6/18/2020 6/22/2020 Dean Hyytinen 19859 Executive Path Residential Irrigation Controller $169.99 1 $85.00 7600 $85.00 $21.25 $63.75 7600 $877.94 $219.48 $658.45
7 6/18/2020 Approved 6/19/2020 6/22/2020 Diane Berdan 4850 - 192nd St. W.Residential Irrigation Controller $199.00 1 $99.50 7600 $99.50 $24.88 $74.63 7600 $977.44 $244.36 $733.08
8 6/25/2020 Approved 6/25/2020 7/17/2020 Amy Hayes 19812 Dover Dr.Residential Irrigation Controller $189.00 1 $94.50 7600 $94.50 $23.63 $70.88 7600 $1,071.94 $267.98 $803.95
9 6/29/2020 Approved 6/30/2020 7/17/2020 Craig Moen 19874 Deerbrooke Path Residential Irrigation Controller $219.99 1 $110.00 7600 $110.00 $27.50 $82.50 7600 $1,181.93 $295.48 $886.45
10 6/29/2020 Approved 6/30/2020 7/17/2020 Craig Hussman 612 Ash St Residential Clothes Washer $484.38 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $1,381.93 $345.48 $1,036.45
11 6/30/2020 Approved 7/13/2020 7/17/2020 Roger Christensen 713 Main St.Residential Clothes Washer $989.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $1,581.93 $395.48 $1,186.45
12 7/2/2020 Approved 7/13/2020 7/17/2020 Ashley VanderWyst 18868 Embers Ave.Residential Clothes Washer $677.70 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $1,781.93 $445.48 $1,336.45
13 7/6/2020 Approved 7/13/2020 7/17/2020 Septimia Filip 412 - 14th St.Residential Clothes Washer $579.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $1,981.93 $495.48 $1,486.45
14 7/10/2020 Approved 7/13/2020 7/17/2020 Jennifer Hogan 19858 Deerbrooke Path Residential Clothes Washer $699.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $2,181.93 $545.48 $1,636.45
15 7/21/2020 Approved 7/21/2020 9/9/2020 Nancy Skupas 19486 Ellington Trail Residential Toilet $179.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $2,281.93 $570.48 $1,711.45
16 7/27/2020 Approved 7/27/2020 9/9/2020 Brian Dale 3328 - 209th St. W.Residential Clothes Washer $548.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $2,481.93 $620.48 $1,861.45
17 7/31/2020 Approved 8/3/2020 9/9/2020 Wesley Hyduke 5760 - 191st St. W.Residential Clothes Washer $699.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $2,681.93 $670.48 $2,011.45
18 7/31/2020 Approved 8/3/2020 9/9/2020 Bruce Nelson 4710 - 190th St. W.Residential Clothes Washer $498.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $2,881.93 $720.48 $2,161.45
19 8/4/2020 Approved 8/4/2020 9/9/2020 Sackett Properties 821 - 3rd St.Commercial Toilet $276.29 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $2,931.93 $732.98 $2,198.95
20 8/6/2020 Approved 8/5/2020 9/9/2020 John E Frank 20548 Eastview Curve Residential Toilet $149.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $2,981.93 $745.48 $2,236.45
21 8/6/2020 Approved 8/6/2020 9/9/2020 Darin Montgomery 19991 Dover Dr.Residential Irrigation Controller $249.99 1 $125.00 7600 $125.00 $31.25 $93.75 7600 $3,106.93 $776.73 $2,330.20
22 8/6/2020 Approved 8/6/2020 9/9/2020 Greg Rudrud 19864 Devrie Path Residential Clothes Washer $799.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $3,306.93 $826.73 $2,480.20
23 8/19/2020 Approved 8/19/2020 9/9/2020 Clark Johnson 4796 - 198th St. W.Residential Toilet $152.10 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $3,356.93 $839.23 $2,517.70
24 8/26/2020 Approved 8/26/2020 9/9/2020 Mark Tilc 18272 Emerald Trail Residential Toilet $215.21 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $3,406.93 $851.73 $2,555.20
25 8/28/2020 Approved 8/28/2020 9/9/2020 William Poore 19430 Elmwood Circle Residential Irrigation Controller $179.99 1 $90.00 7600 $90.00 $22.50 $67.50 7600 $3,496.93 $874.23 $2,622.69
26 9/1/2020 Approved 9/2/2020 9/9/2020 Jeff Allbee 4705 - 189th St. W.Residential Clothes Washer $799.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $3,696.93 $924.23 $2,772.69
27 9/1/2020 Approved 9/2/2020 9/9/2020 Jay Rinke 20667 East Oaks Drive Residential Irrigation Controller $179.99 1 $90.00 7600 $90.00 $22.50 $67.50 7600 $3,786.92 $946.73 $2,840.19
28 9/1/2020 Approved 9/2/2020 9/9/2020 Michael Handley 18869 Dupont Way Residential Irrigation Controller $59.97 1 $29.99 7600 $29.99 $7.50 $22.49 7600 $3,816.91 $954.23 $2,862.68
29 9/1/2020 Approved 9/2/2020 9/9/2020 Roger Thelen 15 Walnut St.Residential Toilet $89.98 1 $44.99 2000 $44.99 $11.25 $33.74 2000 $3,861.90 $965.47 $2,896.42
30 9/10/2020 Approved 9/9/2020 10/6/2020 Andrew Prusaczyk 18447 Eldorado Way Residential Clothes Washer $628.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $4,061.90 $1,015.47 $3,046.42
31 9/22/2020 Approved 9/22/2020 10/6/2020 Melody Larson 5821 - 184th St. W.Residential Toilet $357.50 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $4,111.90 $1,027.97 $3,083.92
32 9/22/2020 Approved 9/23/2020 10/6/2020 Michael Leubner 20301 Erickson Path Residential Irrigation Controller $180.99 1 $90.50 7600 $90.50 $22.62 $67.87 7600 $4,202.39 $1,050.60 $3,151.79
33 9/22/2020 Approved 9/23/2020 10/6/2020 Ron Stafford 20305 Enright Way Residential Toilet $178.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $4,302.39 $1,075.60 $3,226.79
34 9/22/2020 Approved 9/23/2020 10/6/2020 John Tracy 5741 - 193rd St. W.Residential Toilet $129.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $4,402.39 $1,100.60 $3,301.79
35 9/22/2020 Approved 9/23/2020 10/6/2020 John Tracy 5741 - 193rd St. W.Residential Clothes Washer $699.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $4,602.39 $1,150.60 $3,451.79
36 9/22/2020 Approved 9/23/2020 10/6/2020 Theresa Powers 5932 - 188th St W Residential Toilet $99.00 1 $49.50 2000 $49.50 $12.38 $37.13 2000 $4,651.89 $1,162.97 $3,488.92
37 9/28/2020 Approved 9/29/2020 10/6/2020 Mark Tilc 18272 Emerald Trail Residential Toilet $229.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $4,701.89 $1,175.47 $3,526.42
38 9/28/2020 Approved 9/29/2020 10/6/2020 William Bernhjelm 18578 Dunbury Knoll Residential Irrigation Controller $325.00 1 $150.00 7600 $150.00 $37.50 $112.50 7600 $4,851.89 $1,212.97 $3,638.92
39 9/29/2020 Approved 9/29/2020 10/6/2020 Christopher Lewis 19839 Embers Ave.Residential Toilet $181.04 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $4,901.89 $1,225.47 $3,676.42
40 10/12/2020 Approved 10/12/2020 11/16/2020 Daniel McKane 19819 Devrie Path Residential Irrigation Controller $110.99 1 $55.50 7600 $55.50 $13.87 $41.62 7600 $4,957.39 $1,239.35 $3,718.04
41 10/28/2020 Approved 10/28/2020 11/16/2020 Paul Zerba 18643 Explorer Way Residential Irrigation Controller $99.00 1 $49.50 7600 $49.50 $12.38 $37.13 7600 $5,006.89 $1,251.72 $3,755.16
42 10/28/2020 Approved 10/28/2020 11/16/2020 Paul Zerba 18643 Explorer Way Residential Toilet $402.00 3 $50.00 2000 $150.00 $37.50 $112.50 6000 $5,156.89 $1,289.22 $3,867.66
43 11/10/2020 Approved 11/10/2020 11/16/2020 Kimberly Erickson 1000 2nd St.Residential Toilet $189.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,206.89 $1,301.72 $3,905.16
44 11/10/2020 Approved 11/10/2020 11/16/2020 Kimberly Erickson 1000 2nd St.Residential Toilet $170.10 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,256.89 $1,314.22 $3,942.66
45 12/4/2020 Approved 12/4/2020 12/14/2020 Bill Sundt 18859 Excalibur Trail Residential Irrigation Controller $214.15 1 $107.08 7600 $107.08 $26.77 $80.31 7600 $5,363.96 $1,340.99 $4,022.97
46 12/4/2020 Approved 12/4/2020 12/14/2020 Raymond Salisbury 19820 Dawson Lane Residential Clothes Washer $629.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $5,563.96 $1,390.99 $4,172.97
47 12/16/2020 Approved 12/16/2020 1/22/2021 Sackett Properties 821 - 3rd St.Commercial Toilet $276.29 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,613.96 $1,403.49 $4,210.47
48 12/16/2020 Approved 12/16/2020 1/22/2021 Jason Oberg 18554 Exodus Ave Residential Toilet $279.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,663.96 $1,415.99 $4,247.97
49 1/14/2021 Approved 1/14/2021 1/22/2021 Rhonda Doheny 4765 - 190th St. W.Residential
Irrigation Spray Sprinker
Body $379.55 1 $150.00 0 $150.00 $37.50 $112.50 0 $5,813.96 $1,453.49 $4,360.47
50 1/14/2021 Approved 1/14/2021 1/22/2021 Rhonda Doheny 4765 - 190th St. W.Residential Irrigation Controller $162.89 1 $81.45 7600 $81.45 $20.36 $61.08 7600 $5,895.41 $1,473.85 $4,421.55
51 12/7/2020 Approved 1/26/2021 1/27/2021 Erin Fasbender 4763 - 187th St. W.Residential Toilet $199.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $5,945.41 $1,486.35 $4,459.05
52 3/10/2021 Approved 3/10/2021 3/10/2021 Theresa Powers 5932 - 188th St W Residential Toilet $89.99 2 $44.99 2000 $89.98 $22.50 $67.49 4000 $6,035.39 $1,508.85 $4,526.54
53 3/16/2021 Aproved 3/16/2021 3/16/2021 Erin Fasbender 4763 - 187th St. W.Residential Toilet $249.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $6,085.39 $1,521.35 $4,564.04
54 3/17/2021 Approved 3/17/2021 3/17/2021 Lowell Roberts 20516 Dyers Pass Residential Irrigation Controller $176.99 1 $88.50 7600 $88.50 $22.12 $66.37 7600 $6,173.88 $1,543.47 $4,630.41
55 4/14/2021 Approved 4/14/2021 4/19/2021 Roy Beenken 18927 Englewood Court Residential Irrigation Controller $129.98 1 $64.99 7600 $64.99 $16.25 $48.74 7600 $6,238.87 $1,559.72 $4,679.15
56 4/14/2021 Approved 4/14/2021 4/19/2021 Renee King 19106 Evening Star Way Residential Clothes Washer $909.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $6,438.87 $1,609.72 $4,829.15
57 4/16/2021 Approved 4/16/2021 4/19/2021 Zach Gilman 4668 - 189th St. W.Residential Clothes Washer $900.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $6,638.87 $1,659.72 $4,979.15
58 4/16/2021 Approved 4/16/2021 4/19/2021 Daid Carver 19137 Evenston Drive Residential Irrigation Controller $83.97 1 $41.99 7600 $41.99 $10.50 $31.49 7600 $6,680.86 $1,670.21 $5,010.64
59 4/27/2021 Approved 4/27/2021 5/13/2021 John Fogliano/Madison Currie 18659 English Ave.Residential Toilet $179.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $6,730.86 $1,682.71 $5,048.14
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
60 5/12/2021 Approved 5/12/2021 5/13/2021 Sarah Robbins 4540 - 196th St. W .Residential Irrigation Controller $173.99 1 $87.00 7600 $87.00 $21.75 $65.25 7600 $6,817.85 $1,704.46 $5,113.39
61 5/25/2021 Approved 5/25/2021 5/28/2021 Louis Anne Sanchez-Pineda 18779 Dylan Drive Residential Clothes Washer $699.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $7,017.85 $1,754.46 $5,263.39
62 5/26/2021 Approved 5/26/2021 5/28/2021 Patrick Carey 4402 - 207th St. W.Residential Toilet $243.00 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $7,067.85 $1,766.96 $5,300.89
63 5/27/2021 Approved 5/27/2021 5/28/2021 LeeAnn Schneider 4837 - 190th St. W.Residential Irrigation Controller $173.99 1 $87.00 7600 $87.00 $21.75 $65.25 7600 $7,154.85 $1,788.71 $5,366.13
64 6/3/2021 Approved 6/3/2021 6/17/2021 Kari Johnson 1205 Elm St.Residential Clothes Washer $699.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $7,354.85 $1,838.71 $5,516.13
65 6/3/2021 Approved 6/3/2021 6/17/2021 Eric & Pam DeMaster 20355 Erickson Path Residential Irrigation Controller $169.99 1 $85.00 7600 $85.00 $21.25 $63.75 7600 $7,439.84 $1,859.96 $5,579.88
66 6/16/2021 Approved 6/16/2021 6/17/2021 Timothy Molzen 19760 Embers Residential Irrigation Controller $176.06 1 $88.03 7600 $88.03 $22.01 $66.02 7600 $7,527.87 $1,881.97 $5,645.90
67 6/16/2021 Approved 6/16/2021 6/17/2021 John Schmeltzer 19152 Evenston Dr.Residential Irrigation Controller $230.00 1 $115.00 7600 $115.00 $28.75 $86.25 7600 $7,642.87 $1,910.72 $5,732.15
68 6/17/2021 Approved 6/21/2021 7/1/2021 Mark & Missi Arens 19228 Everest Path Residential Clothes Washer $899.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $7,842.87 $1,960.72 $5,882.15
69 6/21/2021 Approved 6/22/2021 7/1/2021 Zach Gilman 4668 - 189th St. W.Residential Irrigation Controller $169.99 1 $85.00 7600 $85.00 $21.25 $63.75 7600 $7,927.87 $1,981.97 $5,945.90
70 6/24/2021 Approved 6/24/2021 7/1/2021 Tyler Schimmel 18539 Edgewood Court Residential Clothes Washer $600.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $8,127.87 $2,031.97 $6,095.90
71 6/30/2021 Approved 1/6/1900 7/1/2021 Laurie Suchanek 1320 Fairview Lane Residential Clothes Washer $979.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $8,327.87 $2,081.97 $6,245.90
72 6/30/2021 Approved 6/30/2021 7/1/2021 Nathan Taarud 19472 Embers Ave.Residential Irrigation Controller $89.10 1 $44.55 7600 $44.55 $11.14 $33.41 7600 $8,372.42 $2,093.10 $6,279.31
73 6/30/2021 Approved 6/30/2021 7/1/2021 Geraldine Jolley 1004 Maple St.Residential Toilet $254.50 1 $50.00 2000 $50.00 $12.50 $37.50 2000 $8,422.42 $2,105.60 $6,316.81
74 6/30/2021 Approved 6/30/2021 7/1/2021 Luke Schnitzler 19884 Devrie Path Residential Irrigation Controller $173.99 1 $87.00 7600 $87.00 $21.75 $65.25 7600 $8,509.41 $2,127.35 $6,382.06
75 7/14/2021 Approved 7/14/2021 7/28/2021 Kristin Bellows 19813 Devrie Path Residential Irrigation Controller $189.00 1 $94.50 7600 $94.50 $23.63 $70.88 7600 $8,603.91 $2,150.98 $6,452.93
76 7/14/2021 Approved 7/14/2021 7/28/2021 Andrew Abel 18089 Duncan Court Residential Irrigation Controller $169.00 1 $84.50 7600 $84.50 $21.13 $63.38 7600 $8,688.41 $2,172.10 $6,516.31
77 7/22/2021 Approved 7/22/2021 7/28/2021 Casey Walter 19944 English Court Residential Toilet $308.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $8,788.41 $2,197.10 $6,591.31
78 7/21/2021 Approved 7/22/2021 7/28/2021 Wayne Weierke 500 - 5th St.Residential Toilet $149.00 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $8,888.41 $2,222.10 $6,666.31
79 7/22/2021 Approved 7/22/2021 7/28/2021 Jim Alme 4583 - 198th St. W.Residential Irrigation Controller $99.00 1 $49.50 7600 $49.50 $12.38 $37.13 7600 $8,937.91 $2,234.48 $6,703.43
80 7/22/2021 Approved 7/22/2021 7/28/2021 Matt Dronen 18847 Excalibur Trail Residential Irrigation Controller $189.99 1 $95.00 7600 $95.00 $23.75 $71.25 7600 $9,032.91 $2,258.23 $6,774.68
81 7/22/2021 Approved 7/22/2021 7/28/2021 Tylor Schwarz 18930 Englewood Way Residential Clothes Washer $773.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $9,232.91 $2,308.23 $6,924.68
82 7/23/2021 Approved 7/27/2021 7/28/2021 Lloyd Farver 4453 Westdel Road Residential Clothes Washer $809.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $9,432.91 $2,358.23 $7,074.68
83 8/2/2021 Approved 8/2/2021 8/26/2021 Logan Paschke 19300 Euclid Court Residential Irrigation Controller $199.99 1 $100.00 7600 $100.00 $25.00 $75.00 7600 $9,532.90 $2,383.23 $7,149.68
84 8/2/2021 Approved 8/2/2021 8/26/2021 Danial Hannover 19806 Dover Drive Residential Irrigation Controller $96.30 1 $48.15 7600 $48.15 $12.04 $36.11 7600 $9,581.05 $2,395.26 $7,185.79
85 8/2/2021 Approved 8/2/2021 8/26/2021 Christine Mattingly 5893 - 200th St. W.Residential Irrigation Controller $149.99 1 $75.00 7600 $75.00 $18.75 $56.25 7600 $9,656.05 $2,414.01 $7,242.03
86 8/5/2021 Approved 8/5/2021 8/26/2021 Joshua Trier 20394 Enright Way Residential Clothes Washer $1,079.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $9,856.05 $2,464.01 $7,392.03
87 8/12/2021 Approved 8/13/2021 8/26/2021 Pat Hennen 4445 Westdel Road Residential Toilet $198.10 2 $50.00 2000 $100.00 $25.00 $75.00 4000 $9,956.05 $2,489.01 $7,467.03
88 8/17/2021 Approved 8/17/2021 8/26/2021 Joel Davidson 206 - 12th St.Residential Clothes Washer $989.98 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $10,156.05 $2,539.01 $7,617.03
89 8/26/2021 Approved 8/26/2021 8/26/2021 Zach Gilman 4668 - 189th St. W.Residential Toilet $199.99 3 $50.00 2000 $150.00 $37.50 $112.50 6000 $10,306.05 $2,576.51 $7,729.53
90 9/14/2021 Approved 9/14/2021 Alexander Brower 19069 Everest Trail Residential Clothes Washer $748.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $10,506.05 $2,626.51 $7,879.53
91 9/24/2021 Approved 9/24/2021 Matt Bradley 20386 Enright Way Residential Irrigation Controller $120.00 1 $60.00 7600 $60.00 $15.00 $45.00 7600 $10,566.05 $2,641.51 $7,924.53
92 9/30/2021 Approved 10/4/2021 Jennifer Short 5413 - 186th St.W.Residential Clothes Washer $999.00 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $10,766.05 $2,691.51 $8,074.53
93 10/4/2021 Approved 10/4/2021 Brian Miller 19962 Akin Road Residential Clothes Washer $649.99 1 $200.00 2000 $200.00 $50.00 $150.00 2000 $10,966.05 $2,741.51 $8,224.53