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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