Board of Water and Sewer Commissioners

AGENDA Board of Water and Sewer Commissioners Regular Meeting City Hall Planning Room 101 N Halagueno Street Carlsbad, New Mexico July 16, 2026 at 8:30 AM Agenda 1. Roll Call and Determination of Quorum 2. Consider Approval of Meeting Minutes June 18, 2026 3. Consider Approval of request for Outside City Limits Water Service from Jonathan Soto for property located at 904 Montgomery Avenue 4. Utilities Department Monthly Report presented by Ivan "Mike" Abell 5. Discussion regarding the process of Letters of No Responsibility for Utility Accounts FOR INFORMATION ONLY If you require a hearing interpreter, language interpreters or auxiliary aids in order to attend and participate in the above meeting, please contact the City Manager’s office at (575) 887-1191 at least 48 hours prior to the scheduled meeting time. Page 1 of 36 Roll Call Page 2 of 36  MINUTES OF THE REGULAR MEETING OF THE BOARD OF WATER AND SEWER COMMISSIONERS JUNE 18, 2026 AT 8:30 A.M., IN THE PLANNING ROOM AT THE MUNICIPAL BUILDING, 101 N. HALAGUENO STREET, CARLSBAD, NM VOTING MEMBERS PRESENT: Craig Stephens Chairman John Bowen Member Robert Chavez Member Dennis Miehls Member VOTING MEMBERS ABSENT: Fred Beard Member EX-OFFICIO MEMBERS PRESENT: Eddie Rodriguez Ex-Officio Wendy Austin Ex-Officio/City Manager/ Secretary EX-OFFICIO MEMBERS ABSENT: Richard D. Lopez Mayor OTHERS PRESENT: Ken Ahrens Deputy City Manager Ivan “Mike” Abell Director of Utilities KC Cass Director of Operations Barbara Hodgson City Attorney Melissa Salcido Finance Director Richard Aguilar Environmental Services Superintendent Anthony Hernandez Water Superintendent Olga Ramirez Assistant to City Manager Steve McCutcheon Twin Wells Steven McCutcheon Twin Wells Maria O’Brien Modrall Sperling 1. Roll Call and Determination of Quorum C. Stephens called roll and it was determined that there was a quorum of voting members. 2. Consider Approval of Minutes of the Board of Water and Sewer Commissioners Regular Meeting held May 21, 2026 The motion was made by D. Miehls and seconded by J. Bowen to approve the Minutes of the Regular Board of Water and Sewer Commissioners meeting held on May 21, 2026. The vote was as follows: Yes: J. Bowen, R. Chavez, D. Miehls, C. Stephens No: None Absent: F. Beard. The Motion passed. 3. Utilities Department Monthly Reports presented by Ivan “Mike” Abell I. Abell reported for the month of May the Water department pumped approximately 1042.10 acre- feet from the Sheep’s Draw, which is 11.32 million gallons a day. This is 48.4 acre-feet more than this time last year. The City is at 39% of their Water Rights. In the Double Eagle Water System, the Double Eagle department pumped about 67.55 acre-feet or about 22 million gallons. He reported they pumped 408.10 acre feet of the 7648 acre feet that is available at Double Eagle. Page 3 of 36 They have used about 6% of their Water Rights. They delivered 25.07 acre feet to the City which is about 8.17 million gallons a day. Customers on the Double Eagle water system used approximately 1.58 million gallons. The WWTP treated about 2.88 million gallons of sewage and treated about 393 thousand gallons of septage. They delivered 20.48 million gallons of Effluent to the Municipal Golf Course and had approximately 69.13 acre feet or 22.53 million gallons in Effluent sales for the month of May. There are approximately 13,234 water meters which is an increase of four meters from last month. Precipitation for the month of May was 0.40 inches. 4. Financial Reports presented by Melissa Salcido M. Salcido gave a summary of the May 2026 Financials. The Water & Sewer Fund had a beginning fund balance of $17 million. Revenues budget had a balance of $16 million and was $29.2 million unfavorable to the $45.2 million budget. This unfavorable variance is related to the timing of the grants and the Water and Sewer loans. If the grants and loans were to be removed the Water and Sewer fund would still be unfavorable by only $800 thousand in revenues. Labor costs of $4.9 million were $900 thousand favorable to the $5.8 million budget. Operating costs of $3.2 million were $800 thousand favorable to the $4 million budget. Capital Investment of $6.3 million was $46.2 million favorable to the $52.5 million budget. W. Austin stated under the miscellaneous Revenues, the unfavorable balance of about $1.4 million that is due to the County contribution for the affordable housing project. 5. Consider Approval to recommend to City Council a Resolution to deem certain Utility Accounts Uncollectable M. Salcido stated per State Statute an uncollectable account can be removed from the list of accounts receivable if, the account has been uncollectable for a period of more than four years. It’s the recommendation of the Director of Finance and the City’s auditors, to deem certain utility accounts uncollectable on a yearly basis. The removal of the uncollectable accounts improves the presentation of the balance sheet and better aligns the City with generally accepted accounting principles. She stated, currently the City has 359 uncollectable utility accounts totaling $109,797.92. These accounts represent balances from calendar year 2020 and 2021. The amount deemed uncollectable is less than 1% of the 15% allowance for uncollectable accounts that the City includes in the audited financial statements. She mentioned in addition, State Statute states that efforts must be made to collect unpaid accounts. The City has attempted to collect these unpaid accounts by invoicing and filing property liens, when allowed by law. Further efforts at collection are not possible due to statutory limits or cost effectives. The City is not waiving rights to collect these unpaid accounts in the future. C. Stephens asked how many of these uncollectable accounts are tenant accounts and how many are home owner accounts. M. Salcido responded she does not have the correct number but a majority of the accounts are tenants. W. Austin mentioned to the board they had previously discussed the anticipation of the higher uncollectable accounts due to the COVID pandemic. Councilor Rodriguez asked for auditory guidelines after the 15% is that just an audit finding? W. Austin stated it would probably just be a finding. Page 4 of 36 The motion was made by J. Bowen and seconded by R. Chavez. The vote was as follows: Yes: J. Bowen, R. Chavez, D. Miehls, C. Stephens No: None. Absent: F. Beard. The Motion passed. 6. Consider Approval to convene into closed session pursuant to N.M.S.A. 1978 Section 10-15-1(H)(7) discussion of Threatened or Pending Litigation and Section 10-15- 1(H)(8) discussion of the Purchase, Acquisition or Disposal of Real Property The motion was made by D. Miehls and seconded by J. Bowen to approve to convene into closed session pursuant to NMSA 1978 Section 10-15-1(H)(7), discussion of Threatened or Pending Litigation and Section 10-15-1(H)(8) discussion of the Purchase, Acquisition or Disposal of Real Property. The vote was as follows: Yes: J. Bowen, R. Chavez, D. Miehls, C. Stephens No: None Absent: F. Beard. The Motion passed. 7. Consider Approval to reconvene into open session The motion was made by D. Miehls and seconded by J. Bowen to reconvene into open session. The vote was as follows: Yes: J. Bowen, R. Chavez, D. Miehls, C. Stephens No: None Absent: F. Beard. The Motion passed. 8. Consider Approval of statement regarding closed session. Pursuant to the requirements of the Open Meetings Act, the closed session was held to discuss matters pursuant to N.M.S.A. 1978, Section 10-15-1(H)(7) discussion of Threatened or Pending Litigation and Section 10-15-1(H)(8) discussion of the Purchase, Acquisition or Disposal of Real Property C. Stephens stated, Pursuant to the requirements of the Open Meetings Act, the Closed Session was held to discuss matters pursuant to NMSA 1978 Section 10-15-1(H)(7), discussion of Threatened or Pending Litigation and Section 10-15-1(H)(8) discussion of the Purchase, Acquisition or Disposal of Real Property. No other matters was discussed. The Motion was made by D. Miehls and seconded by J. Bowen to approve the statement regarding the closed session. The vote was as follows: Yes: J. Bowen, R. Chavez, D. Miehls, C. Stephens No: None Absent: Beard. The Motion passed. With no further business to discuss, C. Stephens declared the meeting is adjourned. ___________________________________ Chairman Page 5 of 36  CITY OF CARLSBAD INTER-OFFICE MEMORANDUM Richard D. Lopez, Mayor Wendy D. Austin, City Administrator TO: Wendy Austin, City Administrator FROM: Ivan M. Abell, Director of Utilities DATE: July 1, 2025 RE: Request for Water Service The Utilities department has received a request to change the water service at 904 Montgomery Avenue. The potential buyer for the property would like to come before the Water Board and ask for permission for water service. The service address would be 904 Montgomery Avenue it is “An Outside the City Serving District” account. This property has no water service. It currently in the County and would either need to be annexed or served this outside the serving district. Page 6 of 36 Page 7 of 36 Page 8 of 36 Page 9 of 36 Page 10 of 36 Page 11 of 36 Page 12 of 36 Page 13 of 36 Page 14 of 36 904 Montgomery Avenue Captured: Jan 17, 2026 Page 15 of 36  FY 2025 – 2026 june 2026 Ivan M. Abell, Director of Utilities Page 16 of 36  ENVIRONMENTAL SERVICES REPORT June 2026 Current Previous Calendar Environmental Services: Month Month Year to Date State and Federal Environmental Violations by City 1 0 1 Environmental Assessments (CDBG, P&Z, Drilling) 0 0 0 Environmental Compliance Inspections 0 0 0 Criminal Complaints Filed 0 0 0 Environmental Projects or Programs (HHWC & CCR) 0 1 3 Grease Interceptors Inspections 3 1 13 Laboratory: Current Previous Calendar Municipal Water Sampling/Analysis: Month Month Year to Date Wellfield Chemical Characteristic Analysis 48 43 269 Partial Wellfield Chemical Characteristics 37 32 215 Monitoring Wells Chemical Analysis 0 0 16 Total Coliform Analysis 40 40 240 Fecal Coliform Analysis 0 0 0 Chlorine Residual Tests (DE) 4 3 41 Special Chemicals (BTEX, Ammonia, Nitrite, Cyanide) 14 13 40 Current Previous Calendar Municipal Wastewater Sampling/Analysis (Reads): Month Month Year to Date Chemical Oxygen Demand Tests 0 0 0 Biochemical Oxygen Demand 12 12 75 Total Suspended Solids Tests 12 12 75 Volatile Alkalinity Tests 0 0 0 E-Coli on Effluent 12 12 75 Metals/TCLP/PCB/M2 Sampling on Sludge 0 0 0 Fecal Coliform Analysis on Sludge (Compost) 1 0 6 Effluent Chemical Characteristic Analysis 1 1 6 Current Previous Calendar DMR Bench Sheet: Month Month Year to Date Influent BOD Avg. (Lbs.) 6,560 6,922 43,986 Effluent BOD Avg. (Lbs.) 237.01 31 485 BOD Removal (%) 96.39 100 593 Influent TSS Avg. (Lbs.) 10,293 8,010 55,600 Effluent TSS Avg. (Lbs.) 116.26 34 364 TSS Removal (%) 98.87 100 596 7/2/2026 Pg. 117 of 36 Page  ENVIRONMENTAL SERVICES REPORT June 2026 Current Previous Calendar Private Well Analysis: Month Month Year to Date Total Coliform Analysis 42 41 255 Total Coliform Analysis (Construction) 0 0 3 Number of Positives for Confirmation 0 1 2 Chemical Characteristics Analysis 0 0 1 Environment Department Mediated Tests 0 0 0 Lake Carlsbad E-Coli Analysis Performed 54 11 65 Lake Carlsbad Beach Closures Due to Bacterial Count 0 0 0 Golf Course (Reclaimed) Water Analysis Current Previous Calendar (NMED Groundwater Discharge Permit): Month Month Year to Date Nitrate 4 22 26 Total Kjeldahl Nitrogen 0 0 0 Total Dissolved Solids 1 5 6 E-Coli Analysis 13 64 77 Chemical Characteristics 1 5 6 Other NMED-Required Testing (Chlorides, etc.) 1 5 6 Remarks: _______________________________ Richard Aguilar, Environmental Srvs. Superintendent 7/2/2026 Pg. 218 of 36 Page Page 19 of 36  CARLSBAD WATER SYSTEM WELL OPERATION Jun-26 POWER CONSUMPTION X 400 WATER PRODUCTION X 1000 ENGINE HOUR CLOCK WATER LEVELS WELL CURRENT KWH CURRENT GALLONS ACRE CURRENT LAST HOURS PUMPED per Hour LAST MONTH LAST MONTH GPM STATIC Meter (gal) gal/kwh MONTH CONSUMED MONTH PUMPED FEET MONTH MONTH RUN 1 197 140 22,800 301,812 291,942 9,870,000 30.29 3037.4 2938 99.4 1,750 10,437,000 525 2 287 226 24,400 140,372 131,494 8,878,000 27.25 14083.1 13949.5 133.6 1,200 9,619,200 420 3 108 102 2,400 711,886 711,118 768,000 2.36 40611.8 40603.4 8.4 1,600 806,400 375 4 2435 2122 125,200 2,270,041 2,221,325 48,716,000 149.50 67935.2 67469.5 465.7 1,750 48,898,500 257 5 3010 2594 166,400 3,494,252 3,421,916 72,336,000 221.99 80798.5 80225.1 573.4 1,200 41,284,800 348 6 543 338 32,800 1,389,394 1,376,483 12,911,000 39.62 82.7 2,800 390.9 13,893,600 421 7 3047 2627 168,000 2,820,367 2,750,441 69,926,000 214.60 22025.2 22025.2 0.0 1,950 0 424 8 976 958 7,200 1,431,053 1,428,314 2,739,000 8.41 20955.6 20955.6 0.0 1,350 0 389 9 1967 1521 178,400 1,890,201 1,826,145 64,056,000 196.58 663.1 1,600 63,657,600 324 10 402.40 OIL TOTAL CHLORINE USED TOTAL KWH CONSUMED 727,600 TOTAL PUMPED 290,200,000 890.59 TOTAL HOURS RUN 2,026.3 61.5 1,718 Notes Reservoir No. 4 Meter Total Gallons Pumped Comparison Total Rainfall 290,200,000 890.59 Inlet This Month X 1000 13,359,377 THIS MONTH Wells #4 and #5 on State Trust Land 279,451,000 857.60 2.84 LAST YEAR, SAME MONTH 10,749,000 32.99 Inlet Last Month X 1000 13,076,765 DIFFERENCE Total Inlet 282,612,000 * corrected 6 Page 20 of 36  MUNICIPAL WATER SYSTEM WATER RIGHTS PUMPED (C-76) ACRE FEET (9867 Acre Ft. Available Per Year) YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 2002 297.16 268.70 440.91 704.96 958.06 1,066.88 1,341.56 1,074.79 774.52 485.05 280.99 155.99 7849.57 2003 270.84 203.99 505.94 1,064.03 1,206.94 1,122.78 1,343.98 1,076.39 775.41 685.53 305.27 409.57 8970.67 2004 385.42 439.36 489.06 680.19 948.71 1,063.84 1,068.05 798.52 772.40 451.14 364.15 414.64 7875.48 2005 332.30 318.24 425.71 655.91 878.61 1,123.12 1,338.81 773.36 830.12 609.54 478.07 445.90 8209.69 2006 395.24 416.50 606.61 799.07 1,145.49 1,165.26 1,141.96 699.68 536.40 574.84 453.79 372.30 8307.14 2007 386.96 350.66 480.44 665.57 629.51 1,062.65 841.31 964.52 740.42 672.37 485.02 446.90 7726.33 2008 452.24 668.55 705.92 934.92 1,060.06 1,454.74 1,040.96 900.29 768.43 684.45 505.09 456.16 9631.81 2009 458.70 519.36 694.55 871.85 1,095.02 1,202.19 951.06 980.82 809.14 666.16 529.67 420.61 9199.13 2010 422.56 352.26 539.69 327.39 1,150.19 1,219.15 848.31 1,057.28 738.68 677.68 503.09 461.84 8298.12 2011 474.73 536.44 800.88 973.90 1,238.89 1,355.98 1,423.54 1,226.62 886.11 776.71 540.43 454.95 10689.18 2012 466.85 431.44 701.69 810.10 828.11 1,185.27 901.47 1,013.28 806.85 652.17 480.34 461.15 8738.72 2013 423.91 412.36 633.53 822.91 947.12 1,047.09 800.86 925.05 727.29 611.46 451.84 377.93 8,181.35 2014 388.31 383.82 557.69 701.51 872.84 1,031.98 1,122.07 893.82 552.90 541.69 414.16 391.00 7,851.79 2015 428.54 369.38 490.96 711.13 732.60 903.17 919.01 994.43 789.98 522.56 432.59 418.96 7,713.31 2016 408.24 364.58 449.03 573.56 672.93 921.77 1,157.49 791.59 541.42 587.72 443.39 442.94 7,354.66 2017 394.41 415.24 615.73 768.14 921.14 883.20 1,007.00 726.66 715.10 536.59 482.95 484.39 7,950.55 2018 484.78 402.92 640.20 750.65 991.56 1,023.15 954.69 853.04 684.90 530.89 386.73 404.76 8,108.27 2019 392.03 408.30 501.88 712.74 920.31 919.36 931.82 860.57 880.60 570.04 425.02 400.18 7,922.85 2020 424.96 402.62 508.41 896.76 983.81 1,161.49 1,242.85 1,055.78 1,045.26 625.06 411.27 463.48 9,221.75 2021 368.52 418.64 712.43 726.13 809.60 837.98 793.40 764.24 715.36 652.05 455.84 403.35 7,657.54 2022 336.78 376.58 515.94 882.91 973.98 975.97 1,147.87 848.51 773.62 493.31 404.67 435.85 8,165.99 2023 330.74 313.20 484.97 823.91 916.36 1,079.94 1,232.41 1,223.34 819.91 621.07 486.28 470.52 8,802.65 2024 436.56 468.06 651.21 871.40 1,184.72 1,080.20 1,111.10 1,164.73 813.57 778.98 577.92 470.44 9,608.89 2025 541.75 547.72 656.13 797.44 993.74 857.61 927.33 1,054.58 889.55 745.37 543.82 527.65 9,082.69 2026 500.80 544.33 778.70 911.78 1,042.10 890.59 4,668.30 7 7/2/2026 Page 21 of 36  Sheep Draw Water Pumped - Acre Feet 9867 Acre Feet Available Per Year Difference January February March April May June July August September October November December Total 9867 1999 259.97 275.11 485.12 694.64 798.54 839.80 903.86 1,102.11 751.40 534.43 395.59 253.70 7,294.27 2,572.73 Total 535.08 1,020.20 1,714.84 2,513.38 3,353.18 4,257.04 5,359.15 6,110.55 6,644.98 7,040.57 7,294.27 2000 303.85 377.05 592.71 710.82 1,063.12 1,168.66 1,072.41 1,134.64 886.90 487.13 260.33 278.46 8,336.08 1,530.92 Total 680.90 1,273.61 1,984.43 3,047.55 4,216.21 5,288.62 6,423.26 7,310.16 7,797.29 8,057.62 8,336.08 2001 379.10 340.60 389.50 714.80 1,129.68 1,083.53 1,341.71 1,074.96 612.54 662.35 356.80 276.27 8,361.84 1,505.16 Total 719.70 1,109.20 1,824.00 2,953.68 4,037.21 5,378.92 6,453.88 7,066.42 7,728.77 8,085.57 8,361.84 2002 297.16 268.70 440.91 704.96 958.06 1,066.88 1,341.56 1,074.79 774.52 485.05 280.99 155.99 7,849.57 2,017.43 Total 565.86 1,006.77 1,711.73 2,669.79 3,736.67 5,078.23 6,153.02 6,927.54 7,412.59 7,693.58 7,849.57 2003 270.84 203.99 505.94 1,064.03 1,206.94 1,122.78 1,343.98 1,076.39 775.41 685.53 305.27 409.57 8,970.67 896.33 Total 474.83 980.77 2,044.80 3,251.74 4,374.52 5,718.50 6,794.89 7,570.30 8,255.83 8,561.10 8,970.67 2004 385.42 439.36 489.06 680.19 948.71 1,063.84 1,068.05 798.52 772.40 451.14 364.15 414.64 7,875.48 1,991.52 Total 824.78 1,313.84 1,994.03 2,942.74 4,006.58 5,074.63 5,873.15 6,645.55 7,096.69 7,460.84 7,875.48 2005 332.30 318.24 425.71 655.91 878.61 1,123.12 1,338.81 773.36 830.12 609.54 478.07 445.90 8,209.69 1,657.31 Total 650.54 1,076.25 1,732.16 2,610.77 3,733.89 5,072.70 5,846.06 6,676.18 7,285.72 7,763.79 8,209.69 2006 395.24 416.50 606.61 799.07 1,145.49 1,165.26 1,141.96 699.68 536.40 574.84 453.79 372.30 8,307.14 1,559.86 Total 811.74 1,418.35 2,217.42 3,362.91 4,528.17 5,670.13 6,369.81 6,906.21 7,481.05 7,934.84 8,307.14 2007 386.96 350.66 480.44 665.57 629.51 1,062.65 841.31 964.52 740.42 672.37 485.02 446.90 7,726.33 2,140.67 Total 737.62 1,218.06 1,883.63 2,513.14 3,575.79 4,417.10 5,381.62 6,122.04 6,794.41 7,279.43 7,726.33 2008 452.24 668.55 705.91 934.92 1,060.06 1,454.74 1,040.96 900.29 768.43 684.45 505.09 456.16 9,631.80 235.20 Total 1,120.79 1,826.70 2,761.62 3,821.68 5,276.42 6,317.38 7,217.67 7,986.10 8,670.55 9,175.64 9,631.80 2009 458.70 519.36 694.55 871.85 1,095.02 1,202.19 951.06 980.82 809.14 666.16 529.67 420.61 9,199.13 667.87 Total 978.06 1,672.61 2,544.46 3,639.48 4,841.67 5,792.73 6,773.55 7,582.69 8,248.85 8,778.52 9,199.13 8 Page 22 of 36  Sheep Draw Water Pumped - Acre Feet 9867 Acre Feet Available Per Year Difference January February March April May June July August September October November December Total 9,867.00 2010 422.56 352.26 539.69 327.39 1,150.19 1,219.15 848.31 1,057.28 738.68 677.68 503.09 461.84 8,298.12 1,568.88 Total 774.82 1,314.51 1,641.90 2,792.09 4,011.24 4,859.55 5,916.83 6,655.51 7,333.19 7,836.28 8,298.12 2011 474.73 536.44 800.88 973.90 1,238.89 1,355.98 1,423.54 1,226.62 886.11 776.71 540.43 454.95 10,689.18 -822.18 Total 1,011.17 1,812.05 2,785.95 4,024.84 5,380.82 6,804.36 8,030.98 8,917.09 9,693.80 10,234.23 10,689.18 2012 466.85 431.44 701.69 810.10 828.11 1,185.27 901.47 1,013.28 806.85 652.17 480.34 461.15 8,738.72 1,128.28 Total 898.29 1,599.98 2,410.08 3,238.19 4,423.46 5,324.93 6,338.21 7,145.06 7,797.23 8,277.57 8,738.72 2013 423.91 412.36 633.53 822.91 947.12 1,047.09 800.86 925.05 727.29 611.46 451.84 377.93 8,181.35 1,685.65 Total 836.27 1,469.80 2,292.71 3,239.83 4,286.92 5,087.78 6,012.83 6,740.12 7,351.58 7,803.42 8,181.35 2014 388.31 383.82 557.69 701.51 872.84 1,031.98 1,122.07 893.82 552.90 541.69 414.16 391.00 7,851.79 2,015.21 Total 772.13 1,329.82 2,031.33 2,904.17 3,936.15 5,058.22 5,952.04 6,504.94 7,046.63 7,460.79 7,851.79 2015 482.54 369.38 490.96 711.13 732.60 903.17 919.01 994.43 789.98 522.56 432.59 418.96 7,767.31 2,099.69 Total 851.92 1,342.88 2,054.01 2,786.61 3,689.78 4,608.79 5,603.22 6,393.20 6,915.76 7,348.35 7,767.31 2016 408.24 364.58 449.03 573.56 672.93 921.77 1,157.49 791.59 541.42 587.72 443.39 442.94 7,354.66 2,512.34 Total 772.82 1,221.85 1,795.41 2,468.34 3,390.11 4,547.60 5,339.19 5,880.61 6,468.33 6,911.72 7,354.66 2017 394.41 415.24 615.73 768.14 921.14 883.20 1,007.00 726.66 715.10 536.59 482.95 484.39 7,950.55 1,916.45 Total 809.65 1,425.38 2,193.52 3,114.66 3,997.86 5,004.86 5,731.52 6,446.62 6,983.21 7,466.16 7,950.55 2018 484.78 402.92 640.20 750.65 991.56 1,023.15 954.69 853.04 684.90 530.89 386.73 404.76 8,108.27 1,758.73 Total 887.70 1,527.90 2,278.55 3,270.11 4,293.26 5,247.95 6,100.99 6,785.89 7,316.78 7,703.51 8,108.27 2019 392.03 408.30 501.88 712.74 920.31 919.37 931.82 860.57 880.60 570.04 425.02 400.18 7,922.86 1,944.14 Total 800.33 1,302.21 2,014.95 2,935.26 3,854.63 4,786.45 5,647.02 6,527.62 7,097.66 7,522.68 7,922.86 2020 438.73 387.20 523.69 928.40 1,015.17 1,177.81 1,120.57 1,062.19 1,066.47 539.88 430.40 463.48 9,153.99 713.01 Total 825.93 1,349.62 2,278.02 3,293.19 4,471.00 5,591.57 6,653.76 7,720.23 8,260.11 8,690.51 9,153.99 2021 368.01 418.64 712.43 726.13 809.60 837.98 793.40 764.24 715.36 652.05 455.84 403.35 7,657.03 2,209.97 Total 786.65 1,499.08 2,225.21 3,034.81 3,872.79 4,666.19 5,430.43 6,145.79 6,797.84 7,253.68 7,657.03 2022 336.78 376.58 515.94 882.91 973.98 975.97 1,147.87 848.51 773.62 493.31 404.67 435.85 8,165.99 1,701.01 Total 713.36 1,229.30 2,112.21 3,086.19 4,062.16 5,210.03 6,058.54 6,832.16 7,325.47 7,730.14 8,165.99 2023 330.74 313.20 484.97 823.91 916.36 1,079.94 1,232.41 1,223.34 819.91 621.07 486.28 470.52 8,802.65 1,064.35 Total 643.94 1,128.91 1,952.82 2,869.18 3,949.12 5,181.53 6,404.87 7,224.78 7,845.85 8,332.13 8,802.65 2024 436.56 468.06 651.21 871.40 1,184.72 1,080.20 1,111.10 1,164.73 813.57 778.98 577.92 470.44 9,608.89 258.11 Total 904.62 1,555.83 2,427.23 3,611.95 4,692.15 5,803.25 6,967.98 7,781.55 8,560.53 9,138.45 9,608.89 2025 541.75 547.72 656.13 797.44 993.74 857.61 927.33 1,054.58 889.55 745.37 543.82 527.65 9,082.69 784.31 Total 1,089.47 1,745.60 2,543.04 3,536.78 4,394.39 5,321.72 6,376.30 7,265.85 8,011.22 8,555.04 9,082.69 2026 500.80 544.33 778.70 911.78 1,042.10 890.59 4,668.30 5,198.70 Total 1,045.13 1,823.83 2,735.61 3,777.71 4,668.30 4,668.30 4,668.30 4,668.30 4,668.30 4,668.30 4,668.30 9 Page 23 of 36  MUNICIPAL WATER SYSTEM WATER SOLD ACRE FEET YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 2002 361.07 373.67 374.24 527.03 956.91 1164.77 996.81 977.93 1153.18 607.92 431.21 301.17 8225.93 2003 391.07 304.91 404.05 598.44 999.69 1030.55 1061.59 1169.02 1046.52 731.67 559.33 342.90 8639.75 2004 418.82 310.23 337.47 479.72 685.58 983.31 984.35 814.65 763.90 475.02 413.97 302.17 6969.19 2005 368.27 275.02 299.95 503.81 693.61 840.97 1296.63 886.95 754.89 658.48 468.42 377.74 7424.74 2006 414.11 677.07 450.26 678.99 725.58 1280.61 1083.09 705.47 564.79 572.49 430.08 334.08 7916.62 2007 354.13 318.22 380.07 437.50 653.63 756.31 899.69 774.47 896.99 541.76 530.36 344.60 6887.72 2008 326.32 375.13 413.71 627.22 842.55 1025.43 943.54 855.66 605.32 559.79 494.03 0.00 7068.68 2009 439.03 352.25 614.56 2321.13 1268.55 1211.80 1099.85 927.66 1030.30 765.46 976.92 564.86 11572.39 2010 567.77 471.98 547.89 757.41 1272.59 1066.67 1081.09 913.03 1105.63 1031.30 950.35 786.38 10552.09 2011 444.27 760.40 774.56 1233.94 1338.54 1352.52 1717.55 1405.40 1347.32 924.66 874.25 677.51 12850.91 2012 565.38 642.97 581.75 926.04 848.01 1000.31 1440.24 1151.94 1237.78 866.01 865.02 670.56 10796.01 2013 616.99 671.05 645.27 975.32 1,049.04 1,249.35 944.16 951.65 1,058.15 785.76 592.98 469.93 10009.65 2014 475.55 470.88 507.96 653.04 920.21 1,041.43 1,157.15 978.54 953.20 558.14 550.55 417.07 8683.72 2015 554.03 282.77 520.21 624.18 758.14 800.23 985.58 863.21 1,068.91 639.91 478.42 448.68 8024.27 2016 456.11 302.09 482.13 615.67 708.66 828.42 1,071.60 820.33 623.25 460.13 368.12 305.64 7042.15 2017 389.78 306.60 440.10 639.30 654.47 838.50 1,049.46 698.97 675.47 504.34 369.98 684.50 7251.47 2018 422.34 332.74 345.80 670.09 971.05 975.33 966.38 858.30 871.28 451.67 438.60 355.77 7659.35 2019 393.08 359.27 350.49 565.35 639.70 890.80 994.24 830.84 887.72 711.06 476.89 347.64 7447.08 2020 336.09 374.53 311.89 657.80 838.33 1,080.68 1,158.21 1,069.16 1,120.70 917.05 479.84 350.70 8694.98 2021 414.83 317.62 365.17 767.91 768.47 825.78 709.15 954.68 597.34 740.70 354.75 355.25 7171.65 2022 367.25 360.67 349.75 693.40 752.88 1,174.27 944.39 940.34 746.92 652.02 422.08 417.17 7821.14 2023 415.22 425.35 388.23 673.31 718.62 934.58 1,252.39 1,033.06 956.03 1,031.98 452.53 368.91 8650.21 2024 384.41 379.02 475.27 574.00 915.24 1,068.20 887.98 1,089.86 980.43 700.51 677.08 451.04 8583.04 2025 393.36 439.02 443.56 631.97 810.03 944.17 735.05 1,006.97 787.84 729.49 607.11 440.70 7969.27 2026 395.13 394.09 428.59 870.29 785.09 796.97 3670.16 10 * No info available due to transition of new billing system. 7/7/2026 Page 24 of 36  MUNICIPAL WATER SYSTEM METERS IN SERVICE YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC 2002 10,385 10,398 10,360 10,396 10,485 10,486 10,492 10,479 10,512 10,468 10,448 10,534 2003 10,453 10,420 10,550 10,505 10,549 10,682 10,604 10,670 10,688 10,631 10,586 10,606 2004 10,608 10,541 10,617 10,624 10,627 10,678 10,700 10,730 10,671 10,672 10,684 10,597 2005 10,581 10,552 10,635 10,618 10,645 10,733 10,757 10,747 10,725 10,695 10,692 10,669 2006 10,676 10,669 10,663 10,704 10,687 10,759 10,720 10,746 10,739 10,711 10,670 10,645 2007 10,633 10,661 10,679 10,717 10,726 10,814 10,801 10,786 10,740 10,735 10,761 10,753 2008 10,804 10,784 10,809 10,826 10,836 10,880 10,861 10,875 10,820 10,758 10,713 2009 10,747 10,881 11,126 11,179 11,156 11,232 11,160 11,184 11,158 11,169 11,182 11,107 2010 11,132 11,105 11,201 11,157 11,208 11,221 11,216 11,225 11,201 11,205 11,184 11,165 2011 11,271 11,292 11,256 11,270 11,281 11,349 11,331 11,333 11,327 11,300 11,267 11,224 2012 11,249 11,229 11,277 11,305 11,333 11,353 11,368 11,370 11,319 11,332 11,344 11,321 2013 11,290 11,361 11,415 11,405 11,412 11,450 11,488 11,527 11,507 11,478 11,482 11,442 2014 11,501 11,709 11,803 11,807 11,848 11,893 11,919 11,988 12,001 12,022 11,892 11,993 2015 11,865 11,871 11,916 12,014 11,957 12,153 12,062 12,087 12,020 11,968 11,825 11,978 2016 11,854 12,116 12,166 12,125 12,143 12,224 12,170 12,219 12,162 12,076 11,979 11,948 2017 12,053 12,014 12,173 12,213 12,173 12,223 12,205 12,376 12,213 12,300 12,204 12,288 2018 12,315 12,307 12,329 12,384 12,452 12,531 12,472 12,479 12,467 12,408 12,577 12,352 2019 12,440 12,386 12,556 12,508 12,653 12,656 12,698 12,827 12,644 12,804 12,708 12,653 2020 12,769 12,731 12,859 12,827 12,844 12,926 12,912 13,057 12,996 13,265 12,812 12,799 2021 12,830 12,920 12,945 13,205 13,026 13,162 * * * * * * 2022 * * * * * * * * * * * 12,980 2023 12,572 12,604 12,610 12,646 12,627 12,676 12,706 12,717 12,723 12,736 12,773 12,815 2024 12,803 12,811 12,826 12,843 12,877 12,906 12,912 12,939 12,943 12,981 12,989 12,981 2025 12,995 13,008 13,022 13,066 13,045 13,097 13,091 13,113 13,123 13,150 13,165 13,147 2026 13,134 13,179 13,211 13,230 13,234 13,623 11 * No info available due to transition of new billing system. 7/7/2026 Page 25 of 36  AIRPORT WELLS WATER RIGHTS PUMPED ACRE FEET (61.24 Acre Ft. Available Per Year) YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 2012 0.59 0.62 1.08 0.83 1.83 3.64 2.31 3.67 2.27 2.01 1.67 1.87 22.41 2013 0.89 2.32 2.26 1.18 1.28 1.73 1.9 3.69 2.01 2.62 1.99 1.06 22.93 2014 1.86 0.73 1.04 1.55 0.66 0.20 3.17 0.96 0.37 1.89 0.80 0.61 13.84 2015 0.03 0.07 0.03 1.02 1.59 2.47 2.57 2.96 2.13 1.35 2.46 1.57 18.25 2016 1.14 2.21 3.25 3.48 2.43 1.45 0.064 0.031 0.002 0.016 0.00 0.058 14.13 2017 0.07 0 0.16 0.31 0 0.51 0.55 0.022 0.00 0 0.18 0.14 1.94 2018 0.00 0.07 0.06 0.082 0.303 0.00 0.002 0.002 0.002 0.002 0.001 0.002 0.53 2019 0.00 0.023 0.36 0.56 1.17 2.72 2.13 2.67 2.60 2.60 1.33 1.99 18.15 2020 0.48 1.04 0.49 1.47 0.61 1.37 0 0.99 1.55 2.03 0.46 0.35 10.84 2021 0.77 0.34 0.45 0.71 0.94 2.01 1 1.56 0.92 0.83 1.21 0.61 11.35 2022 0.89 0.62 0.95 0.27 0.21 0.33 0.9 0.08 0.12 0.01 0.03 0 4.41 2023 0.00 0.00 0.00 0.40 0.52 3.75 3.61 1.76 0.09 0.08 0.00 0.00 10.21 2024 0.58 0.03 0.00 0.05 0.00 0.07 0.01 0.00 0.00 0.00 0.00 0.00 0.74 2025 0.00 0.00 0.00 0.04 0.00 0.00 0.00 0.00 0.01 0.00 0.00 0.00 0.05 2026 0.03 0.02 0.05 0.00 0.01 0.00 0.11 AIRPORT WELLS WATER SOLD ACRE FEET 2011 1.18 1.09 3.76 3.87 3.32 3.91 3.32 1.69 3.5 3.25 3.99 0.81 33.69 2012 2.36 2.65 3.77 3.84 1.27 3.02 2.66 4.22 2.62 2.3 2.65 1.28 32.64 2013 1.32 1.11 0.88 0.49 0.64 1.67 1.78 2.70 1.22 0.97 1.20 0.95 14.93 2014 1.15 0.05 1.51 0.82 0.07 0 0.44 0.27 0.01 0.02 0.01 0.01 4.36 2015 0.01 0 0 0 0 1.04 1.78 3.12 1.12 1.60 2.07 1.25 11.99 2016 1.4 2.14 2.86 3.35 2.18 1.22 0.04 0.03 0 0.02 0 0 13.235 2017 0 0 0.15 0 0 0.48 0.53 0.00 0 0.00 0.00 0 1.16 2018 0 0 0 0 0 0 0 0.00 0 0.00 0.00 0 0 2019 0 0 0.33 0.052 0 0.031 0.031 0.00 0.37 0.29 0.51 0.08 1.694 2020 0.04 6.27 0.38 1.21 0.58 1.17 0.31 0.00 1.5 1.75 0.40 0.29 13.9 2021 0.84 0.17 0.42 0.73 0.92 1.9 1.36 1.26 1.17 0.64 0.95 0.79 11.15 2022 * * * * * * * * * * * * 0 2023 0 0 0 0 0.73 0.55 1.35 3.70 0.95 0.15 0.00 0.00 7.43 2024 1.77 0.52 0 0.03 0 0.04 0.01 0.00 0 0.00 0.00 0.00 2.37 2025 0 0 0 0.04 0 0 0 0.00 0 0.00 0.00 0.00 0.04 2026 0 0 0 0 0 0 0 Note: Water Sold Report is always one month behind. *no info available WATER CUTOFFS YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 2012 227 231 299 198 270 216 274 219 504 293 408 3139 2013 260 309 321 438 267 362 267 315 236 254 362 291 3682 2014 343 360 433 239 353 185 363 399 288 373 484 307 4127 2015 397 254 252 355 256 273 299 303 266 307 535 3497 2016 414 440 298 297 360 239 345 163 177 212 240 172 3357 2017 268 210 265 279 158 231 170 195 166 228 221 177 2568 2018 241 301 120 139 235 153 227 152 206 216 368 199 2557 2019 257 270 334 143 238 147 222 251 235 256 341 217 2911 2020 172 172 235 0 0 0 0 0 0 643 0 0 1222 2021 0 0 0 428 341 255 0 0 0 0 0 0 1024 2022 0 0 797 324 394 345 457 285 276 0 0 0 2878 2023 506 275 291 318 305 277 319 232 223 248 0 0 2994 2024 372 306 296 286 209 193 265 198 212 222 185 230 2974 2025 329 310 295 0 232 0 349 281 229 261 230 265 2781 7/2/2026 2026 308 295 190 202 192 0 1187 12 Page 26 of 36  SHOOTING RANGE WELL WATER RIGHTS PUMPED ACRE FEET (3 Acre Ft. Available Per Year) YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 2013 0.05 0.03 0.12 0.16 0.18 0.28 0.21 0.32 0.16 0.20 0.08 0.05 1.84 2014 0.07 0.10 0.16 0.10 0.13 0.29 0.34 0.31 0.17 0.18 0.11 0.10 2.06 2015 0.08 0.07 0.12 0.12 0.11 0.12 0.12 0.26 0.21 0.12 0.08 0.09 1.50 2016 0.07 0.08 0.10 0.07 0.10 0.22 0.16 0.09 0.04 0.04 0.037 0.031 1.04 2017 0.009 0.01 0.03 0.02 0.04 0.10 0.04 0.055 0.046 0.05 0.03 0.034 0.47 2018 0.04 0.02 0.04 0.02 0.02 0.03 0.02 0.03 0.025 0.025 0.034 0.058 0.37 2019 0.061 0.05 0.06 0.05 0.03 0.03 0.01 0.02 0.02 0.02 0.086 0.080 0.51 2020 0.003 0.00 0 0 0.00 0.00 0.05 0.06 0.06 0.043 0.043 0.000 0.26 2021 0 0 0 0 0.00 0.03 0.02 0.02 0.09 0.03 0.02 0.04 0.25 2022 0.01 0.01 0.02 0.02 0.02 0.01 0.2 0.01 0.02 0.02 0.02 0.02 0.38 2023 0.01 0.02 0.02 0.02 0.06 0.02 0.02 0.02 0.02 0.02 0.01 0.01 0.25 2024 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.04 0.03 0.04 0.04 0.03 0.32 2025 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.02 0.03 0.01 0.24 2026 0.01 0.02 0.02 0.02 0.02 0.01 0.10 SUNSET GARDEN WELL WATER RIGHTS PUMPED ACRE FEET (28.2 Acre Ft. Available Per Year) 2012 10.75 0 10.75 2013 0.00 0.00 0.00 1.51 4.53 4.47 2.98 5.09 1.73 0.51 0.00 0.00 20.82 2014 0.00 0.00 0.00 0.00 0.00 0.00 6.81 2.58 0.53 0.00 0.00 0.00 9.92 2015 0.00 0.00 0.07 2.68 2.84 1.93 1.13 2.72 4.71 1.47 2.17 0.26 19.98 2016 0.13 1.89 3.37 4.30 4.49 4.11 4.66 0.82 0.00 0.00 0.00 0.00 23.77 2017 0.00 0.00 2.60 3.92 3.87 3.63 4.18 2.97 0.33 0.00 0.00 1.38 22.88 2018 0.00 0.07 0.00 1.48 3.53 3.74 1.57 3.46 2.79 1.00 0.00 0.00 17.64 2019 0.00 0.00 0.04 2.56 4.36 4.57 2.72 4.60 3.06 1.04 0.28 0.00 23.23 2020 0.13 0.55 1.06 2.53 3.77 1.58 3.97 3.97 3.81 2.46 0.78 0.29 24.90 2021 0.0045 0.00 1.06 2.23 3.09 3.29 3.36 2.23 2.60 1.07 1.49 1.41 21.84 2022 0.03 0.00 0.31 1.88 3.20 3.74 3.45 2.60 2.30 0.64 0.47 0.70 19.32 2023 0.00 0.02 0.73 2.40 3.43 3.49 0.83 3.03 2.09 0.81 0.00 0.00 16.83 2024 0.31 1.04 1.20 1.64 3.48 2.63 3.42 3.34 1.33 1.21 0.41 0.21 20.22 2025 0.53 0.21 0.82 2.45 1.84 1.01 1.14 2.46 2.97 1.72 0.21 1.37 16.73 2026 0.00 0.00 0.00 0.29 3.80 2.23 6.32 WOOD FARM WELLS 1,000,000 325850 *1,000,000 /325850 Formula do not delete 2011 0.08 0.90 11.80 9.78 22.64 22.54 18.60 19.88 37.60 8.30 2.20 0.02 154.34 2012 0.00 4.81 9.11 11.16 11.79 18.76 10.00 11.69 15.24 1.89 0.05 0.64 95.13 2013 0.35 0.61 7.29 12.51 16.04 16.64 10.62 16.57 8.61 4.90 2.34 0.27 96.75 2014 1.36 1.79 6.64 10.62 16.04 22.07 21.01 13.50 3.31 4.42 0.12 0.25 101.13 2015 0.29 1.31 4.58 13.01 37.20 2.17 11.54 20.96 8.74 1.62 0.44 0.55 102.41 2016 0.27 2.67 14.42 13.03 22.09 30.57 33.17 15.94 8.18 15.31 1.38 1.44 158.47 2017 1.62 0.93 11.50 17.68 24.58 29.33 29.59 11.05 14.91 8.18 1.56 1.43 152.36 2018 5.02 3.40 12.61 15.47 26.22 28.31 27.69 24.12 34.65 5.79 11.50 1.96 196.74 2019 4.11 2.42 0.01 14.42 49.65 0.70 25.05 21.72 26.74 13.96 7.00 7.03 172.81 2020 1.14 3.17 12.31 28.72 29.58 30.38 32.01 27.83 27.48 11.13 10.67 5.49 219.91 2021 6.43 4.67 13.65 12.36 10.29 18.34 18.00 12.59 17.68 14.25 9.66 0.00 137.92 2022 1.30 2.77 10.51 18.12 17.91 21.45 25.31 19.20 11.97 11.94 10.19 5.43 156.10 2023 10.89 6.93 13.21 15.06 19.29 27.86 35.38 30.59 17.55 10.27 5.52 34.34 226.89 2024 4.29 7.87 10.12 14.43 25.54 24.23 22.29 26.53 18.45 19.86 13.03 6.83 193.47 2025 4.67 6.99 8.99 11.87 16.46 15.00 13.87 20.00 15.02 15.52 10.77 10.89 150.05 2026 8.25 4.79 9.32 12.78 16.63 13.95 65.72 13 7/2/2026 Page 27 of 36 Page 28 of 36  Double Eagle Well Operation Jun-26 Water Production Power Consumption Motor Hours Present Previous Water Pumped Present Previous Avg Well Status Read Read Gallons Acre Ft. Read Read KWH Current Previous Hours Run GPM AMBASSADOR # 1 Neptune/ Trident off AMBASSADOR # 4 Well Inoperable AMBASSADOR # 3 Well Inoperable 14,739 14,456 283 3,648.6 3,648.6 0 off C-11 McCrometer 63,211,773 63,211,773 0 0.00 256,799 255,958 841 3,608.0 3,535.5 72.5 C-10 McCrometer 737,337,651 737,337,651 0 0.00 321,017 321,005 12 6,316.4 6,316.4 0 C-6 Mc Crometer 61,973,086 61,973,086 0 0.00 85,075 84,982 93 22,861.7 22,861.7 0 140 CAPROCK # 19 Mc Crometer Mag 44,116,369 43,891,916 224,453 0.69 63,170 62,634 536 23,382.7 23,240.3 142.4 25 CAPROCK # 13 Mc Crometer 270,180,278 263,070,403 7,109,875 21.82 571,940 557,913 14,027 41,791.9 41,043.5 748.4 140 C-9 McCrometer 82,661,759 81,459,400 1,202,359 3.69 269,054 266,382 2,672 11,418.4 11,007.9 410.5 CAPROCK # 20 Sensus/ Omni 51,583,246 48,032,339 3,550,907 10.90 107,910 100,683 7,227 17,808.3 17,435.9 372.4 150 CAPROCK # 10 Mc Crometer 18,578,902 18,578,902 0 0.00 68,615 68,597 18 941.3 941.3 0 90 C-8 McCrometer 86,404,465 85,121,948 1,282,517 3.94 266,202 263,453 2,749 8,819.4 8,439.1 380.3 C-7 McCrometer 49,541,349 48,473,497 1,067,852 3.28 180,754 178,143 2,611 8,625.4 8,124.7 500.7 CAPROCK # 18 Sensus/ Omni 35,699,604 33,871,791 1,827,813 5.61 130,189 126,251 3,938 1,306.1 1,007.3 298.8 90 CAPROCK # 6 Neptune/ Trident 11,521,141 11,360,663 160,478 0.49 117,238 116,727 511 30,762.2 30,740.6 21.6 105 CAPROCK # 4 McCrometer 84,784,805 83,460,867 1,323,938 4.06 224,386 219,463 4,923 35,264.6 34,725.2 539.4 45 CAPROCK # 1 Mc Crometer 62,302,591 61,444,513 858,078 2.63 222,433 220,239 2,194 30,399.7 30,005.5 394.2 30 Frontier # 2 Mc Crometer 62,327,280 60,699,176 1,628,104 5.00 73,919 69,893 4,026 26,573.8 25,885.8 688 30 Frontier # 1 Sensus/ Omni 53,181,086 50,302,310 2,878,775 8.83 137,091 129,604 7,487 40,663.7 39,916.3 747.4 50 FRONTIER # 3 Mc Crometer 35,822,007 32,959,782 2,862,225 8.78 77569 70,765 6,804 1,245.4 907.7 337.7 140 C-2 Mc Crometer 17,511,413 16,546,548 964,865 2.96 83,304 81,322 1,982 1,779.7 1,699.5 80.2 160 HUDSON # 1 Octave 62,333,530 62,333,497 33 0.00 342,554 342,438 116 18,584.3 18,580.0 4.3 130 CAPROCK # 14 Mc Crometer 88,019,176 88,019,176 0 0.00 19,284 19,284 0 13,589.3 13,589.3 0 110 CAPROCK # 15A Mc Crometer 16,477,398 14,194,012 2,283,386 7.01 42,989 37,568 5,421 11,988.7 11,700.4 288.3 130 CAPROCK # 21 Mc Crometer 723,462 128,789,514 723,462 2.22 387,317 379,063 8,254 25,290.8 24,738.6 552.2 65 C-1 Mc Crometer 58,653,913 57,423,036 1,230,877 3.78 238,037 235,419 2,618 24,271.4 24,130.0 141.4 110 CAPROCK # 2 Well Inoperable CAPROCK # 3 Well Inoperable CAPROCK # 5 Well Inoperable C-5 Well Inoperable C-4 Mc Crometer C-3 Mc Crometer CAPROCK # 17 Mc Crometer 80 CAPROCK # 16 Mc Crometer off Boosters 0 0 0.00 636,005 623,038 12,967 10999.9 10,999.9 0 2 MG RESERVOIR 330 296 34 Totals 31,179,997 95.69 92,344 6,720.7 Meter Reads In Barrells 15 Ambassadors #1 & # 3 - Wells Inoperable C-3, & Caprock #16 - Wells Inoperable Meter Changed Out Meter removed. Page 29 of 36  DOUBLE EAGLE WATER SYSTEM WATER RIGHTS PUMPED ACRE FEET 7648 Acre Ft. Available Per Year YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 2003 122.27 104.02 106.63 131.16 131.94 108.31 137.27 122.89 129.50 122.80 83.40 125.20 1,425.39 2004 94.10 99.14 108.96 88.59 85.29 104.91 80.47 96.62 108.99 99.07 84.00 132.98 1,183.12 2005 81.06 73.83 91.00 90.00 110.71 129.71 103.80 125.81 89.55 91.54 92.55 103.75 1,183.31 2006 99.66 92.01 109.29 75.35 137.85 132.18 86.22 98.53 96.51 96.88 103.45 82.69 1,210.62 2007 73.12 78.65 99.85 73.60 97.46 93.25 114.77 141.58 113.26 111.06 98.79 109.92 1,205.31 2008 108.28 117.41 93.89 110.54 91.87 107.59 103.60 134.80 114.37 126.79 119.45 139.80 1,368.39 2009 115.53 83.87 105.70 112.09 109.80 124.02 128.01 105.62 101.64 134.59 96.48 98.93 1,316.28 2010 98.23 113.03 134.55 139.75 121.56 152.79 139.33 180.08 160.27 158.58 167.75 151.88 1,717.80 2011 171.89 131.01 144.73 160.28 185.57 170.30 157.83 137.34 139.25 135.26 137.58 117.98 1,789.02 2012 112.77 108.16 110.15 110.62 111.76 186.92 141.80 163.02 72.61 134.45 161.72 175.64 1,589.62 2013 164.38 146.44 142.20 145.50 142.80 124.28 97.54 94.88 109.18 103.89 93.63 85.58 1,450.30 2014 85.93 86.42 87.69 97.98 125.16 108.77 144.13 120.58 98.47 114.24 102.38 107.72 1,279.47 2015 89.83 63.29 89.61 87.98 64.58 50.44 70.24 51.81 37.52 33.59 30.08 30.07 699.04 2016 30.64 38.22 36.18 26.75 28.85 34.75 32.22 33.35 23.61 26.72 29.06 31.03 371.38 2017 25.7 35.61 28.01 23.74 32.89 38.88 31.35 39.17 34.97 35.18 35.9 30.94 392.34 2018 40.13 23.75 34.02 35.14 39.33 42.3 31.46 43.72 38.41 37.23 35.01 31.7 432.20 2019 38.5 31.43 38.88 47.10 47.95 27.52 54.21 65.54 52.22 48.53 47.46 38.97 538.31 2020 33.11 23.96 37.75 38.84 68.02 54.59 77.21 59.61 62.09 51.36 93.76 34.66 634.96 2021 62.14 65.22 46.43 96.87 69.61 96.94 91.63 56.41 120.17 121.64 87.7 85.52 1,000.28 2022 68.37 81.29 92.93 110.89 112.75 115 78.14 79.49 131.9 119.22 93.76 138.36 1,222.10 2023 108.02 142.18 195.09 128.58 88.51 93.44 86.57 75.07 55.22 73.24 70.51 62.8 1,179.23 2024 66.48 43.37 49.18 69.18 51.52 63.67 62.94 123.19 98.03 100.9 77.15 58.82 864.43 2025 65.02 81.27 85.94 118.18 69.47 66.83 76.66 138.25 99.95 140.97 74.43 93.36 1,110.33 2026 96.99 70.60 99.58 73.38 67.55 95.69 503.79 16 7/8/2026 Page 30 of 36  DOUBLE EAGLE WATER SYSTEM WATER SOLD/PROVIDED ACRE FEET YEAR JAN FEB MAR APR MAY JUN JUL AUG SEP OCT NOV DEC TOTAL 2003 103.16 118.81 92.16 100.16 106.02 121.98 117.48 118.48 96.98 96.27 117.92 65.14 1,255 2004 77.06 132.54 98.28 113.37 95.77 156.29 95.71 102.28 75.52 133.76 82.88 78.70 1,242 2005 95.53 53.68 62.88 76.56 70.95 68.86 107.91 88.42 76.59 66.83 88.31 60.69 917 2006 68.06 68.09 64.04 74.07 54.60 73.13 70.56 65.77 63.28 71.94 70.15 67.72 811 2007 63.47 71.20 43.33 64.06 81.36 83.03 80.18 72.46 89.35 38.88 49.77 115.89 853 2008 73.31 54.99 170.85 58.17 113.89 87.58 112.17 93.30 54.07 113.46 87.57 0.00 1,019 2009 133.68 134.89 193.91 128.57 124.42 147.29 149.87 144.41 403.39 204.34 216.64 205.47 2,187 2010 166.20 147.23 156.74 206.90 262.81 159.74 235.21 209.27 261.26 289.04 249.98 202.71 2,547 2011 273.88 296.83 197.17 305.62 293.17 356.46 306.39 341.59 373.96 299.28 332.79 115.34 3,492 2012 70.53 108.07 365.95 127.64 147.59 169.53 110.81 151.82 168.33 94.88 158.73 145.76 1,820 2013 304.62 105.90 114.03 89.49 91.59 72.45 66.60 67.58 58.66 52.40 62.94 49.32 1,136 2014 60.02 54.78 73.24 66.94 80.62 76.05 68.73 80.55 75.86 58.67 67.36 63.32 826 2015 59.07 47.81 31.75 28.16 38.17 18.94 17.79 19.48 17.51 11.21 9.04 8.54 307 2016 11.61 8.13 9.02 7.07 5.58 4.20 7.95 6.37 7.11 4.21 3.57 3.61 78 2017 4.28 4.14 3.55 4.95 3.85 8.38 7.79 4.46 4.83 3.69 4.76 7.98 63 2018 6.59 9.34 3.65 6.59 7.74 7.76 11.90 10.94 10.64 4.89 8.53 4.29 93 2019 8.82 6.04 3.21 5.81 9.53 6.98 9.20 9.01 13.52 11.29 9.57 11.67 105 2020 8.15 8.88 6.63 7.80 8.57 11.79 12.75 11.66 9.38 8.64 8.64 11.87 115 2021 4.34 2.25 8.89 9.73 16.09 8.99 13.45 7.96 8.14 6.35 18.20 7.44 111.83 2022 4.86 4.86 7.35 8.99 11.39 11.67 13.44 12.63 11.79 7.41 8.69 5.88 108.96 2023 9.35 7.06 7.84 10.60 8.74 9.70 13.87 13.02 14.00 10.60 7.83 6.68 119.29 2024 6.61 6.90 6.47 5.51 8.12 10.96 12.28 13.17 12.51 11.93 11.20 7.97 113.63 2025 6.16 7.35 7.50 7.32 7.94 11.27 17.59 11.23 14.31 11.04 11.19 10.05 122.95 2026 6.97 7.95 8.27 10.74 10.13 6.22 50.28 Note: Free Stock Included 17 ** Number includes Paying Livestock/Free Livestock/Gov Domestic/Comm Domestic/Industrial/WIPP 7/7/2026 Page 31 of 36 Page 32 of 36 Page 33 of 36 Page 34 of 36 Page 35 of 36 NO DOCUMENT FOR THIS AGENDA ITEM Page 36 of 36