2026-03-23 Joint Power Water Board AgendaJoint Powers Water Board
AGENDA
Regular Meeting of February 23, 2026
Joint Powers WTP
11100 5011 Street NE
Albertville, MN
6:00 PM
Chairperson
Mike Amery, City of Hanover
Board Members
Rob Olson, City of Albertville
Gretchen Barrett, City of Hanover
Joe Hagerty, City of St Michael
Zach Schoen, City of St Michael
Bob Zagorski, City of Albertville
1. Call to Order / Roll Call
2. Approve Agenda — Page 1
Engineer
Chris Larson, SEH
Operations
John Seifert, Veolia
Ruth Klick, Veolia
Dustin Carlson, Veolia
3. Consent Agenda — Page 1
3.1. Approval of Previous Regular Board Meeting Minutes — Page 2
3.2. Approval of List of Claims — Page 3
3.3. Approval of Monthly Operations Report — Page 4
3.4. Authorization to Purchase Replacement Filter Valve Actuator - Page
3.5. Authorization to Submit Congressional Spending Request for Future Treatment
Plant Upgrades - Page
4. General Business
4.1. Authorization to Solicit for GSR Generator Package - Page
5. Engineer - None
6. Operations - None
7. Other Business / Announcements / Correspondence
7.1. Requested Additional Information Regarding the 2025 DNR Pumping Report - Page
8. Adjourn
Joint Powers Water Board
Regular Meeting Minutes
February 23, 2026
1. Call to Order. The regular meeting of the Joint Powers Water Board was called to order by Chairperson
Emery, on Monday, February 23, 2026 at 6:00 p.m. at the Joint Powers Water Board Water Treatment
Plant, 11100 50th St NE, Albertville, MN 55301.
Board present: Mike Amery Gretchen Barrett Joe Hagerty
Rob Olson Zach Schoen Bob Zagorski
Board absent: None
Board substitute: None
Staff present: Ruth Kick, Project Associate
Staff absent: John Seifert, General Manager, Dustin Carlson, Plant Supervisor
Engineering absent: Chris Larson, Short Elliott Hendrickson, Inc. (SEH)
2. Agenda: Barrett moved, Hagerty seconded to adopt the Agenda as presented.
Motion to approve carried 6-0.
3. Consent Agenda For items 3.1, 3.3, and 3.4, Hagerty moved, Barrett seconded.
Motion to approve carried 6-0.
For item 3.2, Payment to PSN was added for $6,385.54. Olson moved, Barrett
seconded. Motion to approve carried 6-0.
For item 3.5, Discussion occurred about the invoice that was approved to be paid
up to $30,000 at the January Board meeting and what the pumping report entails.
Additional details to be provided in the March packet. Informational only and no
motion required.
4. General Business: None
5. Engineer: None
6. Operations: None
7. Other Business: Chairperson Barrett requested information be emailed to the Board regarding a
Hanover Facebook post about PSN not pulling several auto -pay payments at the
end of January.
The Board discussed the possibility of selling a portion of the Joint Powers land
near wells 3 and 4 at the Water Treatment Plant to an Albertville developer. More
information will need to be provided before any motions can occur.
8. Adjournment: Olson moved, Schoen seconded, to adjourn the meeting at 6:13 PM.
Motion carried 6-0.
JOINT POWERS WATER BOARD CHECK REGISTER SUMMARY MEETING DATE: 3/23/26
Check #
Vendor
Check Date
Amount
Comments
e
CITY OF ST MICHAEL
3/23/2026
$418,918.23
Feb 2026 Receipt by Charge
e
CENTERPOINT ENERGY
3/23/2026
$2,043.83
Feb 2026 Invoices
e
MN DEPT OF REVENUE
3/16/2026
$1,828.00
Feb 2026 Sales Tax
e
Xcel Energy
3/2/2026
$14,900.14
Jan Electricity
e
Payment Services Network
3/23/2026
$6,772.15
Feb Credit fees
21832
Adam Spicer
3/23/2026
$97.91
Ref cr bal on 10305 41 st PI NE
21833
Angela Lussier
3/23/2026
$140.57
Ref cr bal on 12608 43rd St NE-L
21834
Benjamin Anaya
3/23/2026
$1.28
Ref cr bal on 10423 34th PI NE
21835
Bergerson-Caswell, Inc
3/23/2026
$22,040.50
Invoice 35342
21836
Beth Papas
3/23/2026
$175.00
Ref cr bal on 4839 Nason Pkwy NE
21837
Brianna Buege
3/23/2026
$36.98
Ref cr bal on 13575 45th Ct NE
21838
City of Hanover
3/23/2026
$82,645.22
Feb 2026 Receipt by Charge
21839
Deanne Platzer
3/23/2026
$4.09
Ref cr bal on 417 Birch Av NW
21840
Denise Kositzke
3/23/2026
$180.18
Ref cr bal on 1396 Oakwood Ln NE
21841
Earl Zachman
3/23/2026
$144.82
Ref cr bal on 4660 NaberAv NE
21842
Eric/Kathryn Flan
3/23/2026
$161.40
Ref cr bal on 11608 21st St NE
21843
Frank/Amanda Gargano
3/23/2026
$183.56
Ref cr bal on 2813 Jaber Av NE
21844
George Hester
3/23/2026
$138.57
Ref cr bal on 606 Lincoln Dr
21845
GFAO
3/23/2026
$385.00
Best practice treasury training class for John
21846
Jason McCall/Amber Jones
3/23/2026
$0.77
Ref cr bal on 347 Riverview Cir
21847
Leng Lee/Pang Vang
3/23/2026
$176.27
Ref cr bal on 411 Maple Knoll Way NW
21848
Luke Williams/Kathryn Carlson
3/23/2026
$127.60
Ref cr bal on 4921 Jamocha Av NE
21849
Maimai Pro ertices LLC
3/23/2026
$99.20
Ref cr bal on 521 Upland Rd NW
21850
Michael/Kristie Rathmanner
3/23/2026
$157.33
Ref cr bal on 3032 Kagen Av NE
21851
Minnesota Department of Health
3/23/2026
$30,295.00
Safe water 1/1/26 - 3/31/26
21852
NC Johnson Properties LLC
3/23/2026
$177.03
Ref cr bal on 11139 Frankfort Pkwy NE
21853
New Look Construction
3/23/2026
$2,250.00
Ref from RPZ Escrow
21854
Rich/Kaye O'Hanlon
3/23/2026
$177.82
Ref cr bal on 2140 Langston Ln NE
21855
Richard/Sara Sawdey
3/23/2026
$122.11
Ref cr bal on 1338 Oakwood Ln NE
21856
SFR Acquisitions 3 LLC
3/23/2026
$57.03
Ref cr bal on 9890 42nd St NE
21857
Short Elliott Hendrickson, Inc
3/23/2026
$673.83
JPAHS Observation Wells
21858
Short Elliott Hendrickson, Inc
3/23/2026
$3,028.06
JPAHS 2025 General Engineering
21859
Stephen Tvedt
3/23/2026
$105.00
Ref cr bal on 425 1st St NW
21860
Tarik/Alma Osmancevic
3/23/2026
$101.45
Ref cr bal on 10742 28th St NE
21861
Veit
3/23/2026
$827.15
Ref from RPZ Escrow
21862
Veolia Water
3/23/2026
$109,115.50
April Monthly bill
21863
Water Conservation Services
3/23/2026
$6,000.00
Nov 2025 Annual water leak survey
21864
WSB
3/23/2026
$538.50
Feb GIS Fees
21865
Yury
3/23/2026
$2,233.60
Ref from RPZ Escrow
$707,060.68
Mike Amery
Rob Olson
Gretchen Barrett
Bob Zagorski
Joe Hagerty
Zach Schoen
O VEOLIA
WATE:
Office & Plant Location:
11100 S0P St NE
Albertville MN 55301
Office— 763•497-3611
Fax — 763-497-3611
Emergency
763-219-5309
Monthly Operations Report
February 2026
Executive Summary
Joint Powers effectively produced 75,195,000 gallons of water in the report month. All bacteriological samples were negative. The
average fluoride concentration was 0.73 mg/L (Limits are 0.5 & 0.9).
Operations
The standard operations of the facilities include:
❖
Daily testing of fluoride and chlorine in the system.
❖
Monthly performance inspections on wells.
:•
Monthly bacteriological sampling (25 samples).
:•
Bulk chemical deliveries.
❖
ERT missed reads/ meter checks.
❖
Chemical feed systems adjustments & maintenance.
❖
Laboratory equipment calibrations.
:•
Safety and training meetings.
:•
MC Lite meter reading routes for Hanover & St. Michael.
v
Regularly scheduled operations & maintenance meetings.
Routine daily rounds, inspections, and security checks
of the water treatment plant.
Routine weekly off -site facilities inspections and security
checks.
Regular backwashing of filters, reclaiming and pumping
of backwash sludge.
Monthly performance inspections of emergency generators.
Monitoring & regulating access to the water towers for
telecommunications companies to make repairs &
upgrades.
Major Activities
Uncommon Operations and Major Corrective Maintenance:
❖ SCADA Upgrade
Safety & Training
Each month our staff performs inspections of all safety equipment such as fire extinguishers, eyewash stations, chemical showers, and
emergency lighting. We also have safety meetings during the month that consist of both routine and non -routine topics.
Call -Outs (After -Hours Emergency Calls)
❖ None
Regulatory Communications
Our monthly regulatory communications were completed satisfactorily and on -time. These were:
44- The monthly fluoridation report to the MDH
❖ The monthly bacteriological test results to the MDH
❖ The monthly injection/recovery report to the EPA
Major Client / Public Relations Issues
•3 None
Distribution System Statistics
Total
Hanover
St Michael
Joint
Comments
Powers
Locates (GSOC)
144
29
113
2
Gopher State One Call, Tickets Received
Hydrants Flushed
0
0
0
0
Spring/Fall (Joint Powers Are Albertville)
Including water quality issues (Albertville), water
Customer Service Visits
5
2
3
0
usage issues, curb stops on/off,water main
operations, special locate tickets (not through
GSOC) & misc. issues.
Inspections
24
7
17
0
These include out-of-bounds read checks, leaking
Meter/ERT Issues/Repairs
38
6
32
0
meters, bad ERTs/replacements, wiring issues,
missed reads, monthly meter reading, etc.
Maintenance Work Orders
39
1
0
38
These include issues/repairs & regular
maintenance for the dist. systems & JP facilities.
Finals
19
3
16
N/A
YTD Reconcilable Limit Budget
Budget
Expenses
Balance
LIM
$ 307,000
$ 23,716
$ 283,284
Final reconciliation will occur after year-end finances have been processed.*No updates on Actual
available at time of report. Estimated
Appendices
Monthly Fluoride Report, Monthly Bacteriological Report, Monthly ASR EPA Report
,JOINT POWERS WATER BOARD
RGBERMUE. 14RIVOVER. ST InICIMEL
MEMO
TO:
Joint Powers Water Board
FROM:
John Seifert
DATE :
March 23, 2026
SUBJECT:
Authorization to Purchase Replacement Filter Valve Actuator
Previously staff has repaired existing actuators used on the pressure filters to keep automated
filter operations working. As identified in the filter rehab condition assessment, JPWB has 96
actuators on the five filters and plant recirculation system. Several of the actuators are needing
repair and staff has worked with vendors to source some obsolete parts to keep things running.
At this point, we are in need of one actuator to repair on filter 1 before the pumping season.
The actuator is quoted as direct replacement. This will reduce the installation and wiring costs by
using the same manufacturer. Looking to order as soon as possible with the long estimated
shipping schedule.
Recommended Motion:
Staff recommends authorizing the purchase of one new actuator from Novaspect (quote #
N-580909-1 dated March 18, 20026 for $8,286.26, plus shipping.
THIS TRANSMISSION CONTAINS CONFIDENTIAL INFORMATION INTENDED FOR USE ONLY BY THE ABOVE NAMED RECIPIENT. READING,
DISCUSSION, DISTRIBUTION, OR COPYING OF THIS MESSAGE IS STRICTLY PROHIBITED BY ANYONE OTHER THAN THE NAMED RECIPIENT
OR HIS OR HER EMPLOYEES OR AGENTS. IF YOU HAVE RECEIVED THIS FAX IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE
(COLLECT), AND RETURN THE ORIGINAL MESSAGE TO US AT THE ABOVE ADDRESS VIA U.S. POSTAL SERVICE.
NOVASPECT
Veolia Water Albertville MN
11100 50th Street NE
Albertville MN 55301
Attention: Dustin Carlson
Phone: 763-497-3611
Email: dustin.mrlson@veolia.com
Re:
Attachments:
Quotatio
Vendor:
Novaspecl, Inc
Date:
3/18/2026
Quote#:
N-680909-1
Prepared By: Ricky Torres
Phone: 815-2904393
Email: rtorres@novaspect.com
Outside Sales: Carla Rivera
Phone / Email: (612) 248-7701 /
crivero@novaspect.com
CC:
Novaspecl, Inc is pleased to provide this quotation comprising our offer for your consideration.
Item
Description
Qty
Cost Each
Total Cosl
1
Part No: Q5G2-3
1.00
$8,286.26
$8,286.2E
Beftis #Q5G2-3 Quarter -Turn Electric Actuator (460VAC/3ph/60hz, 1/12HP,
Integral Controls, Futronic II - Modulating Control, NEMA 4 Enclosure, 60 Second
Speed, 4-Train Limit Switch, Declutchable Manual Override, 1,000 ft-lbs torque,
Artic Package - Motor Heater 8 Low Temp. Grease, Max Stem Dia. 2.0", Ships with
Blank Stem Nut)
Tag: B319
Shipping: 13-14 Weeks ARO
Quote Total: $8,286.2E
Please make your purchase orders out to Novaspect, Inc and reference quote: N-580909-1, inclusive of its terms and conditions.
Email purchase orders to customerpo@novasPect wm.
Freight"':
Billed
Estimated Shipping:
Freight Terms:
Shipping Point
Quote Valid For:
130 Days
Partial Ship:
Yes
Payment Terms:
I Net 60
The prices quoted herein are subject to change based upon any tariff -related surcharges, fees or price increases
assessed by Novaspect's suppliers.
Estimated shipping time based on current availability. Shipment time will be confirmed after receipt of order.
"AII shipments subject to handling fee.
All orders are subject to review for cancellation and return charges based on degree of customization and production status.
All purchase orders processed with a credit card will incur a 2.5 % transaction fee.
Please reach out to ar@novaspect.com to set up payment by ACH or check.
TERMS AND CONDITIONS OF SALE
UNLESS OTHERWISE MUTUALLY AGREED IN WRITING, VENDOR'S OFFER IN THIS PROPOSAL AND BUYER'S ACCEPTANCE
THEREOF IS LIMITED TO THE CONDITIONS CONTAINED IN THIS PROPOSAL AND EITHER 1) THE MASTER AGREEMENT
IN EFFECT BETWEEN THE PARTIES, INCLUDING THE ORDER OF PRECEDENCE TERMS CONTAINED THEREIN OR 2) THE
VENDOR'S STANDARD TERMS AND CONDITIONS OF SALE OF GOODS AND SERVICES PUBLISHED AT THE IMMEDIATELY
BELOW LINK. VENDOR EXPRESSLY OBJECTS TO ANY DIFFERENT OR ADDITIONAL TERMS AND CONDITIONS CONTAINED IN
ANY BUYER -PROVIDED DOCUMENTATION.
https://www novaspect com/website/media/impact-partne /Terms-and-Cond'Co s/Novaspect-Terms-a d-
Conditions-202o odf
Page 1 of 1
,JOINT POWERS WATER BOARD
RGBERMUE. 14RIVOVER. ST InICIMEL
MEMO
TO:
Joint Powers Water Board
FROM:
John Seifert
DATE :
March 23, 2026
SUBJECT:
Submit Congressional Spending Request for Future Treatment Plant Upgrades
The annual Congressional spending request applications are currently in progress. As in years
past, staff is looking to resubmit the Treatment Plant upgrade funding request to representative
Emmer and Senators Klobur and Smith. Staff is working with area Administrators to include
letters of support for the spending request submittals.
Recommended Motion:
Motion to authorize staff to submit the Congressional spending request for future Treatment
Plant upgrades.
THIS TRANSMISSION CONTAINS CONFIDENTIAL INFORMATION INTENDED FOR USE ONLY BY THE ABOVE NAMED RECIPIENT. READING,
DISCUSSION, DISTRIBUTION, OR COPYING OF THIS MESSAGE IS STRICTLY PROHIBITED BY ANYONE OTHER THAN THE NAMED RECIPIENT
OR HIS OR HER EMPLOYEES OR AGENTS. IF YOU HAVE RECEIVED THIS FAX IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE
(COLLECT), AND RETURN THE ORIGINAL MESSAGE TO US AT THE ABOVE ADDRESS VIA U.S. POSTAL SERVICE.
,JOINT POWERS WATER BOARD
RGBERMUE. 14RIVOVER. ST InICIMEL
MEMO
TO:
Joint Powers Water Board
FROM:
John Seifert
DATE :
March 23, 2026
SUBJECT:
Authorization to Solicit for GSR Generator Package
As part of the project delivery for the Ground Storage Reservoir (GSR), the acquisition of backup
power supply was included in the owner supplied equipment for the GSR electrical requirements.
In the past, the JPWB has utilized the most favorable pricing from available cooperative
purchasing on State and National programs. The last generator purchase for the Treatment Plant
was purchased through Sourcewell Cooperative. JPWB is currently an active member and would
solicit between multiple generator suppliers that would meet the specification and requirements
for this GSR project.
Since this type of equipment is a minimum of a one year lead time, the Staff is recommending to
develop a specific basis of bid to supply to the Sourcewell vendors to obtain the most
competitive accurate quotes for the project. After reviewing the future quotes utilizing Sourcewell
pricing, staff would bring the contract back for full Board approval.
Recommended Motion:
Motion to authorize staff to solicit for the GSR generator package from cooperative purchasing
program.
THIS TRANSMISSION CONTAINS CONFIDENTIAL INFORMATION INTENDED FOR USE ONLY BY THE ABOVE NAMED RECIPIENT. READING,
DISCUSSION, DISTRIBUTION, OR COPYING OF THIS MESSAGE IS STRICTLY PROHIBITED BY ANYONE OTHER THAN THE NAMED RECIPIENT
OR HIS OR HER EMPLOYEES OR AGENTS. IF YOU HAVE RECEIVED THIS FAX IN ERROR, PLEASE IMMEDIATELY NOTIFY US BY TELEPHONE
(COLLECT), AND RETURN THE ORIGINAL MESSAGE TO US AT THE ABOVE ADDRESS VIA U.S. POSTAL SERVICE.
JOINT POWERS WATER BOARD
RLBERMUE 9 lIRNOVER 9 ST• MICkMEL
MEMO
TO:
Joint Powers Water Board
FROM:
John Seifert
DATE :
March 23, 2026
SUBJECT:
Requested DNR Information
As requested at the February 23, 2026 meeting, staff is providing additional information
regarding the 2026 MN DNR Water Use Report. The graph shows the previous 5 years of water
usage by each member City.
No action is required. Staff will be available for questions.
2025
Well #1
Well #2
Well #3
Well #4
Well #5
Well #6
Well #7
TOTAL
January
26.995
0.000
0.153
0.149
0.000
19.163
35.224
81.684
February
23.840
0.000
0.138
0.131
0.000
17.226
31.194
72.529
March
26.745
0.000
0.096
0.089
0.000
18.953
33.796
79.679
April
27.499
1.612
0.577
0.254
0.000
18.062
35.413
83.417
May
43.364
23.647
3.376
6.106
0.000
19.974
54.576
151.043
June
30.767
24.275
4.834
0.338
0.817
22.970
44.154
128.155 Avg MGD Well Production
July
0.513
11.597
4.000
0.000
56.159
20.614
51.120
144.003 MGD Peak Day 5/12/25
August
17.320
16.291
3.758
0.000
23.196
13.554
45.481
119.600
September
26.206
20.855
3.597
0.268
0.271
0.000
40.676
91.873
October
20.322
16.152
0.685
0.071
0.230
0.000
31.232
68.692
November
20.265
15.210
0.237
0.019
0.199
0.000
29.446
65.376
December
14.577
10.009
0.253
0.000
0.000
0.000
21.069
45.908
278.413
139.648
21.704
7.425
80.872
150.516
453.381
1,131.959 MG
Billed/Metered
Rucirlunfial
Mnlfi.11ni4
Cnrin4lnr
f:nmm/Inrf
Pnhlir
f:nvf
TnTAI
Han
Flow
95.834
0.463
4.750
5.773
0.775
0.009
107.604
Units
1223
10
4
38
2
1
1278
Meters
1223
3
5
34
3
1
1269
St Mike
Flow
543.538
12.972
57.448
67.448
4.350
1.149
686.905
Units
6398
377
73
115
13
5
6981
Meters
6398
26
75
175
23
6
6703
Alb
Flow
151.859
25.565
32.661
32.015
5.268
1.009
248.377
Units
2239
311
54
140
12
8
2764
Meters
2239
311
91
142
12
8
2803
Flow
791.231
39.000
94.859
105.236
10.393
2.167
1042 886
Totals
Units
9860.0
698.0
131.0
293.0
27.0
Meters
9860
340
171
351
38
Billed; Metered
88.649
Recovered from ASR
Residential 830.231
Residential, Apartments 79.412
To ASR Stora e
Non -Resider 215.210
Businesses, Water Sales -9.237
Net to Storage
Unbilled
Metered 19.015
Net to ASR, Plant Use, Etc
Unaccounted Total MG
Unmetered 10.992
Flushing, Fires, Repairs, Sampling, Etc
Net to Dist Accounted
3.101
7.791
10.3%
Avg Daily
Han 0.295 MG/Day
SM 1.882 MG/Day
35.9%
Alb 0.680 MG/Da
23.8%
Backwash Water 24.177
Water Reclaimed 13.201
14.0
15
11023
10775
MG
Units
Meters
Net to ASR Storage - Metered, Unbilled (Stays in ASR)
-9.237
0.231
Water Salesman - Metered, Billed
2.324
RPZ Rentals - Metered, Billed
28.252
Misc Metered, Unbilled
10.992
Misc Unmetered, Unbilled
56.51 1
1,075.448
MG
1,130.220
4.99%
% Un-Accounted
Water Usage & Connections - 2025
City
Ser
Connections
Units
Meters
Usa e1
Usa e2
Usa e3
Usa e4
Usa e5
Usa e6
Usa e7
Usa e8
Usa e9
Usa e10
Usa e11
Usa e12
Total
W
A
311
311
311
2,032,842
1,945,520
1,976,614
2,000,996
2,598,472
2,115,178
2,036,101
2,016,830
2,652,165
2,512,314
1,872,372
1,805,546
25,564,950
J
J
C
140
140
142
2,787,050
2,391,873
2,419,826
2,205,646
3,029,797
2,552,106
2,527,740
2,608,244
3,301,291
3,361,377
2,517,153
2,312,506
32,014,609
Z
G
8
8
8
33,950
31,325
51,860
54,134
110,386
99,241
92,684
91,690
114,764
141,369
99,931
87,689
1,009,023
p
12
12
12
340,340
330,499
271,022
249,017
505,804
409,163
240,713
321,920
531,669
1,382,990
322,891
362,224
5,268,252
W
R
2,239
2,239
2,239
10,607,580
8,761,702
8,663,942
8,518,087
15,818,180
16,362,706
13,914,160
15,719,861
18,926,159
17,137,100
9,098,244
8,331,318
151,859,039
QS
54
54
91
80,130
33,896
14,343
15,644
1,662,516
6,125,699
4,093,268
6,054,871
7,785,505
6,605,497
144,233
45,351
32,660,953
TOT
1 2,7641
2,7641
2,803
1 15,881,892
13,494,815
1 13,397,607
1 13,043,524
1 23,725,155
1 27,664,093
1 22,904,666
1 26,813,416
1 33,311,553
1 31,140,647
1 14,054,824
1 1-2-,-94-4-,6-3-4F
248,376,826
A
2
10
3
13,700
13,300
13,230
12,720
59,360
68,410
66,340
58,880
73,280
34,770
24,050
24,760
462,800
C
31
38
34
473,558
405,061
539,872
379,472
520,762
468,728
422,276
422,885
609,078
526,127
424,064
580,715
5,772,598
W
G
1
1
1
780
680
780
710
740
690
690
680
690
690
640
860
8,630
O
p
2
2
3
61,130
67,240
75,820
57,110
97,550
62,060
19,820
19,930
88,790
96,040
62,520
67,420
775,430
Q
R
1,223
1,223
1,223
4,677,545
3,830,177
3,934,039
4,276,774
11,659,120
10,555,423
13,421,445
11,191,904
13,083,943
9,886,886
3,904,848
5,411,517
95,833,621
x
S
4
4
5
197,500
170,000
191,000
200,500
280,500
3,710,586
4,750,086
TOT
1,263
1,278
1,269
5,226,713
4,316,458
4,563,741
4,726,786
12,535,032
11,325,311
14,121,571
11,894,779
14,136,281
14,255,099
4,416,122
6,085,272
107,603,165
A
17
377
26
703,315
435,298
785,628
821,937
1,121,227
1,417,374
1,383,970
1,592,340
1,477,827
1,421,596
802,358
1,009,431
12,972,301
J
W
C
115
115
175
2,390,331
3,006,827
2,594,424
3,102,125
5,096,799
6,028,581
7,503,845
7,395,839
12,298,571
11,882,704
2,698,663
3,449,146
67,447,855
Q
x
G
5
5
6
16,890
18,110
17,840
18,960
128,690
114,560
144,270
229,700
215,730
177,710
17,930
48,760
1,149,150
L)
P
13
13
23
354,341
330,871
253,700
296,161
423,146
400,223
315,455
334,780
539,618
537,753
271,088
292,616
4,349,752
R
6398
6,398
6,398
21,526,563
22,662,259
22,964,524
24,061,558
53,069,308
50,087,823
105,010,743
53,430,773
93,181,488
45,405,952
21,637,257
30,500,201
543,538,449
y
S
73
73
75
85,930
1,281,426
3,320,686
7,071,510
8,683,321
9,199,208
10,306,522
3,327,273
14,172,164
-
57,448,040
TOT
6,621
6,981
6,703
24,991,440
26,453,365
26,702,046
29,582,167
63,159,856
65,120,071
123,041,604
72,182,640
118,019,756
62,752,988
39,599,460
35,300,154
686,905,547
A
330
698
340
2,749,857
2,394,118
2,775,472
2,835,653
3,779,059
3,600,962
3,486,411
3,668,050
4,203,272
3,968,680
2,698,780
2,839,737
39,000,051
w
C
286
293
351
5,650,939
5,803,761
5,554,122
5,687,243
8,647,358
9,049,415
10,453,861
10,426,968
16,208,940
15,770,208
5,639,880
6,342,367
105,235,062
Z
G
14
14
15
51,620
50,115
70,480
73,804
239,816
214,491
237,644
322,070
331,184
319,769
118,501
137,309
2,166,803
P
27
27
38
755,811
728,610
600,542
602,288
1,026,500
871,446
575,988
676,630
1,160,077
2,016,783
656,499
722,260
10,393,434
O
R
9,860
9,860
9,860
36,811,688
35,254,138
35,562,505
36,856,419
80,546,608
77,005,952
132,346,348
80,342,538
125,191,590
72,429,938
34,640,349
44,243,036
791,231,109
U
S
131
131
171
80,130
33,896
100,273
1,297,070
5,180,702
13,367,209
12,967,589
15,454,579
18,372,527
13,643,356
14,316,397
45,351
94,859,079
TOT
10,648
11,023
10,775
46,100,045
44,264,638
44,663,394
47,352,477
99,420,043
104,109,475
160,067,841
110,890,835
165,467,590
108,148,734
58,070,406
54,330,060
1,042,885,538
700,000,000
600,000,000
500,000,000
400,000,000
300,000,000
200,000,000
100,000,000
City Water Usage by Year
ALB HAN STM
❑ 2020 ❑ 2021 ❑ 2022 ❑ 2023 ❑ 2024 ❑ 2025