Public Utility Commission

FARMINGTON ELE UTILITY SYST M Cit11 of Farn1inr1ton JV,,ter/ IV#1,¥le11•11ter AGENDA ...... for the regular meeting of the Public Utility Commission of the City of Farmington, on Wednesday, February 8, 2023, at 3:00 pm in the Executive Conference Room, City Hall, 800 Municipal Dr., Farmington, New Mexico. I. GENERAL A. Roll Call B. Convening of Meeting by Mr. Tory N. Larsen, Chair 1. Approval of Minutes - January 11, 2023 Regular Public Utility Commission Meeting II. BUSINESS 2. Quarterly Financial Reports - Nalinee Jose 3. Electric Utility Report - Sheree Wilson 4. Director's Report - Hank Adair 5. Water/Wastewater Financial Report - Cory LeClaire 6. Water/Wastewater Report - Andrew Sova 7. Water/Wastewater Operations Report - Phil Johnson, Jacobs 8. Water/Wastewater report - Benedikte Webb Ill. BUSINESS FROM THE FLOOR Citizens who wish to address the Commission shall sign in prior to the start of the meeting. IV. ADJOURNMENT The next regular meeting will be held March 8, 2023 The City of Farmington will make every effort to provide reasonable accommodations for people with disabilities who wish to attend a public meeting. If you need to request that an accommodation be made, please notify the Electric Administration office (599-1160) at least 24 hours prior to the meeting.  BOARD OF PUBLIC UTILITY COMMISSION The regular meeting or the CITY OF FARMINGTON BOARD OF PUBLIC UTILITY COMMISSIONERS was held Wednesday. January 1 L 2023 at 3:00 p.m .. in the Executive Conference Room. City HalL 800 Municipal Dr.. Farmington. New Mexico in full conformity with the laws and ordinances ofthc Municipality. Upon roll call. the following were found to be present. constituting a quorum: Commission members present: Connie Dinning Tory N. Larsen Alex Uhl (arrived at 3: 19 pm) Patricio Sanchez Linda Corwin Drew Degner Nathan Thompson Hai1 Pierce Diane Schmidt .John Buffington Absent: Kyle Stowell constituting all members or said Advisory Commission. Also present were: Electric Utility Director Hank Adair Electric Engineering Shawn Weiss Electric Business Operations Sheree Wilson Community Works Andrew Sova Community Works Bencdikte Webb Jacobs Phil Johnson Administrative Services Nalinee .Jose Legal Jennifer Breakell PUC Secretary Amy McKinley The meeting was convened by the Chair. Chair Larsen asked for a motion to approve the Minutes of the December 14. 2022 Regular meeting. Commissioner Degner moved to approve the Minutes and Commissioner Sanchez seconded. The motion passed. BUSINESS \Vatcr/Wastcwatcr Report Mr. Andrew Sova. Water/Wastewater Administrator. provided information regarding water and wastewater activities for December. 2022. Mr. Sova noted work continues on the East 30th Street Waterline Replacement project. The forccasted weather is likely to stall this project for another week or so. The East Main Sanitary Sewer Rehab project in front ofthe Gateway Museum location was delayed by a week or so due to encountering unexpected pipe size which caused added challenges for the slip lining work. A new water line is being installed at Harbour Lane; two fire hydrants on this line were not flowing properly and did not provide adequate fire protection. This project is one of approximately ten similar projects to ensure adequate fire protection to the community. Commissioner Degner asked about the funding for water projects. Mr. Sova said the City of Farmington is looking to receive a 50% grant match it received from the NMFA's Drinking Water State Revolving Fund for work on the Water Treatment Plant #1 project. He also said he was notified by the New Mexico ICU' there is a potential this project could be fully funded from f the NMFA so the grant would not be needed. He said he will be meeting with NMFA staf and will ask irthis 50% grant match could be used toward the Water Treatment Plant #2 project. \Vater/\Vastewater Operations Report Mr. Phil Johnson introduced Benedikte Webb, the COF Water/Wastewater Operations Manager and Environment Administrator. Ms. Webb will be a regular presenter before the Public Utility Commission. Ms. Webb reiterated the mayor's invitation to participate in the tour of the WWTP. Utilizing a PowerPoint presentation, Mr. Phil Johnson provided information regarding water/wastewater operations activities for December. Animas River flows were below average throughout December. As of the date of this report, the Farmington Lake level is near 100% capacity. Water production in December was consistent with previous years. Three new meters were installed in December: 2 residential meters and I commercial meter. There were 15 water line breaks: 7 cast iron main lines, I asbestos cement main line and 7 black poly service lines. Regarding Wastewater treatment enluent flows in December were below average for this time of year. Discussion during the December meeting pointed to what appeared to be a significant decrease in wastewater treatment flows. While the December flows were approximately 20% less than in November, flows continued to be above an average of3.00 MGD. Much of the reduction is due to dryer conditions and less water usage. Co111111issioner Alex Uhl arrived at 3: J 9 pm. Commissioner Thompson asked for information on water storage at the Farmington Lake area. Ms. Webb commented that Mr. Sova had made a mention of a dam raise study. Mr. Sova said there is discussion to use some of the Gold King Mine Spill funding to perform a study regarding raising Farmington Lake by several feet and to put infrastructure around the dam to not only provide more water storage but to allow for more recreation. Commissioner Thompson asked what the timing is for this and Mr. Sova said it is dependent on funding: the study alone is $5 million, the possible cost for a road around the dam would be approximately$ IO million, and the actual construction of a raised dam would be anywhere from $80 to $100 million. Electric Utility Report Ms. Sheree Wilson provided a PowerPoint presentation to detail FEUS financial information for December 2022. She noted the overall Consumption by Customer Class demonstrates the utility is 2% over Budget for FY 2023. Regarding the Cash Balance, at this time FEUS is dipping into cash reserves, approximately$6.7 million and much of this is due to increases in fuel costs and purchase power costs. Year to Date Revenue is 9% under budgeted Revenue. Year to Date Expenses is 11% over budget, primarily due to the costs of natural gas, which is over budget by 51%_ and purchase power, which is 70% over budget. The PCA will be increased to$0.03/kWh beginning January I, 2023. Customers will see this PCA increase on February billings. Vice-Chair Dinning asked at what point staff anticipates seeing improvement in budget figures with the increase in the PCA. Ms. Wilson said any changes the utility secs will be dependent on costs of natural gas and purchase power. Commissioner Bullington expressed concern about the budget variances and asked if the current PCA the utility will sec an improvement. Ms. Wilson replied the utility is hopeful this PCA increase will improve the cash reserves and Commissioner Buffington responded that wasn't very encouraging. Commissioner Sanchez noted this PCA increase will be the third rate increase in a year. He observed the rate increases arc tiered so customers will see increases again in the near future.  Ms. Wilson reviewed a graph demonstrating Generation Sources by MWH which demonstrates how the other sources of generation have enveloped the loss of generation due to the closure of the San Juan Generating Station. Director's Report Regarding Substation/Distribution/Transmission projects. the Bergin Substation rebuild has begun with concrete piers being placed for the new control building and earthwork is underway. The Animas Substation is 20% complete with demolition 90% complete. A 65 foot pole was installed at Farmington Lake for the FPO camera system. A regulator bank was installed on County Road 3000 to help with voltage control with 11-01 Circuit out. Thirteen transformer upgrades were completed system wide. Regarding Generation. Navqjo is at 300 CFS and 6MW of production. The Bluffview Plant experienced a recent outage due to a water line leak. The line was repaired and the plant is back in service. Regarding new generation. bonding work continues related to the Bluffview reciprocating engine (two 9MW engines) project. The City of Farmington is looking for support from local legislators to obtain ICIP funds in the amount of$40 million for the reciprocating engines project. FEUS has also asked for direct recovery of the$23 million. in very similar fashion as PNM. with loans that don't have to be paid back. This funding will be earmarked directly to the customers to help offset purchase power. which helps lower the PCA. which helps with cost recovery. The City of Farmington requested a Resolution from San Juan County supporting the city's request for direct recovery. which was approved unanimously. The City of Farmington City Council also unanimously approved a similar Resolution. Commissioner Pierce asked for an estimate for when the reciprocating engines will be on line. Mr. Adair said the RFP should go out within 30 days and there is a time line of approximately 2 years before these units will be on line. Staff continue to work on LCOE (]evclized cost of energy) for the build or a combine cycle plant. f Staf is also working on 30MW of solar generation. Commissioner Thompson asked if the legislature has to carry a bill to provide the fonding being requested and if the City of Farmington has a sponsor for it. Mr. Adair said the city does have a republic legislator and he has heard there is also a democratic sponsor. Commissioner Thompson noted a bill has been introduced to provide tax credits for battery storage and asked how many of the new solar installations included storage. Mr. Adair stated this proposed bill is for tax credits for residential solar installations and the utility is looking to build a facility to generate 30 MW of power. Mr. Adair provided information regarding generation resource costs. The average cost of purchase power for December 2022 was up I 17% from December 202 I . Regarding Solar installations. i n 2019. utility customers installed 5KW o f solar capacity. In 2020. this increased to I 4KW. 2021 saw I 9KW. In just the first six months of 2022, the utility had 187KW of installed solar. Mr. Adair noted this I 87KW of solar was prior to the July 2022 rate change. From July to December 2022 the utility saw 213KW of installed solar. Pending applications from July to December 2022 are for 260KW. The utility receives an average of 11 solar application submittals per day. Commissioner Thompson asked how many of these solar installations include battery storage. Mr. Adair said he docs not have this information. There was discussion regarding fire safety associated with battery storage. Mr. Adair suggested this would be a topic the Farmington Fire Department would be better able to address. Related to the San .Juan Generating Station. Mr. Adair reminded the commission the city has removed itself from arbitration after the arbitrator ruled 3-0 and the auction continued. Gas prices continue to be very high. FEUS bases its gas purchasing based on the NMMEAA agreement and bond financing that gives FEUS a credit. which is normally about$0.28. The gas purchase price is set by Inside FERC on day one of the month. The gas price for December was $10.97/MMBtu. For the month of.January. FEUS received an Inside FERC notification of $32.97/MMBtu. Henry Hubb pricing on the date of this meeting was$3.50/MMBtu. Staff have reached out to the bond financing group and the gas supplier. RBC. and will be meeting with these entities to review the city"s contract. Over the past several years. the utility"s participation in NMMEAA has been financial beneficial. Mr. Adair said reviewing continued paiiicipation in NMMEAA is something to consider. The Customer Service division reported making contact with 124.342 customers in 2022. the utility performed 548.715 meter reads. and took 467.645 utility payments. The Customer Service team administered $1.9 million in financial aid suppo1i (Covid funds. Rental Assistance. LiHeap assistance. FEUS Utility Assistance program). BllSINESS FROJ\1 THE FLOOR None. AD.JOllRNMENT There being no further business to come before the Commission the meeting was adjourned at 4:16 p.m. Approved this 8th day of February. 2023. Tory N. Larsen. Chair Division: Water-Wastewater Program: Water & Wastewater (CIP) Report Prepared by: Andrew Sova Title: Water/ Wastewater Administrator Jan 1, 2022 to Jan 31, 2023 PUC Meeting Date: Febuary 8th, 2023 ACCOMPLISHMENTS. • Capital Project Review. 1. Raw Waterline Rehab: Relocate Raw Water Line From San Juan River to Willet Ditch from under Animas Power Plant to Hydro Plant Rd. 90% complete. • Renewal and Replacement. • E. 3oth St - Installing approx 1, 100ft of new 16" PVC from Tulane to Kiwanis Park PRV. Approx 85% completed. • E. Main St Interceptor Sewer Rehab - Browning Parkway to East of Farmington Iron and Metal - project design completed. Approximately 4,500ft of trunk main has been rehabbed with spiral wound wrap, ten sections of pipe. Approximately 440ft of 24" Hobas pipe has been installed along Farmington Museum. Harbor Ln - Installing approx 1,600ft of new 8"&6" PVC from SSRR north to end of Harbor Ln. 80% complete as of 2/1/2023. • 2019 Polyline Replacement - KG Sewer working area on Brenwood and Ridglee - to date 1183 polylines replaced. KG has started on the large meter replacement and completed 3 locations. Manhole to Manhole Sewer Main Replacment- AUi Replacing for FY23 pipe bursting. Will resume April 1, 2023. Pinon Hills Golf Course raw waterline rehab - Pipe burst and insert approx 6,000ft of 12" HOPE pipe from valve in Porters Arroyo to PHGC pond. Valve replaced in Porters Arroyo and 1,350ft of pipe has been burst with 12"HDPE from across PHGC Pond to the North of Heights football field. AUi will continue to burst pipe. • Federal Funding/Future Water Projects 1. Water Projects - Water Treatment Plant # 1 - Ute Street - Submitted funding request to NMED - for Drinking Water State Revolving Fund (DWSRF) Under Review with City Staff 2. Water Treatment Plant #2 - English Road T AT ACHMENTS WATER FUND (602) - RENEWAL & WASTEWATER FUND (603) - GRAPH WATER REVENUE FY Bureau of Raclamation: rSnowpack) - Water Year 2023 - SOR reporting site 1. Snow Pack Water Year 2023 - Reporting Site Animas River Basin - 115% San Juan River Basin - 117% -6-  Water Residential Use Classification U�age - Gdllons ■ FY23 Actuals ■ 5 YEAR AVERAGE 200000 150000 100000 (.9 50000 July Aug Sept Oct Nov Dec Jan Feb Mar Apr May June Month Water Commercial Use Classification Usage - Gallons ■ 5 Year Average FY23 Actuals 300,000,000 - - "' 200,000,000 - - C .2 ro (.9 100,000,000 0,000 July ....__ Aug ---- ----- Sept Oct Nov Dec Jan Feb Mar --- Apr May Jun Month Julv Aug Sept Oct Nov J•n Feb Mar May Jun 5 YR AVG 252 784 730 241 683 260 237 792 770 179 577 960 141300 822 108 502 220 108 666 260 102 707 761 103 883 809 128 998 578 178 437 196 225 650 8-«; -6.1- WATER - Renewal and Replacement Water Fund - 602 REVENUES FY18 FY19 FY20 FY21 FY22 FY23 FY23 Actual Actual Actual Actual Actual Actual Budget Renewal/Replacement Fee (602-5543) $3,742,390 $4,343,573 $4,501,327 $4,495,952 $4,566,582 $2,738,405 $4,286,990 Revenue YTD FY0? to FY23 $25,832,485 $30,176,058 $34,677,385 $39,173,337 $43,739,919 $46,478,324 PROJECTED REVENUE FY07-FY23 $48,026,909 EXPENDITURES FY18 FY19 FY20 FY21 FY22 FY23 FY23 Actual Actual Actual Actual Actual Y-T-D Budget CONSTRUCTION $1,333,849 $5,847,206 $9,726,595 $5,366,977 $4,792,318 $2,087,899 $4,286,990 Revenue YTD FY07 - FY23 $23,316,982 $29,164,188 $38,890,783 $44,257,760 $49,050,078 $51,137,977 College Blvd - PHB to Windsor $950,000 English Rd - Largo St to south end English $520,000 30th St. - Northwood to Dustin $250,000 30th St. - Kiwanis Park to Hutton $1,890,000 Gila St - Main to Washington $200,000 Hicks Av. - Main to Apache $200,000 Polyline Service Replacement $600,000 Fire Hydrant 1960 Replacement $50,000 $4,660,000 PROJECTED EXPENDITURES FY23 $51,137,977 WATER RENEWAL & REPLACEMENT ■ RE•JSNJ:S ■ EXPE DITUR:S 100JOOOO S000000 ·• 8 oOJOOOO 40�000 2000 0 FY18 FY19 FY21 FY22 FY23 FISCAL YEAR -6.2- WASTEWATER - Renewal and Replacement Wastewater Fund - 603 REVENUES FY18 FY19 FY20 FY21 FY22 FY23 FY23 Actual Actual Actual Actual Actual Actual Budget Renewal/Replacement Fee (603-5543) $2,387,991 $2,740,639 $2,667,394 $2,836,159 $2,907,293 $1,777,461 $3,041,063 Revenue YTD FY0? - FY23 $16,945,952 $19,686,591 $22,353,985 $25,190,144 $28,097,437 $29,874,898 PROJECTED REVENUE FY07-FY23 $31,138,500 EXPENDITURES FY18 FY19 FY20 FY21 FY22 FY23 FY23 Actual Actual Actual Actual Actual Y-T-D Budget CONSTRUCTION $2,355,815 $2,355,815 $2,355,815 $2,355,815 $399,287 $2,123,648 $2,355,815 Revenue YTD FY07 FY23 7789929 $2,355,815 $4,711,630 $7,067,445 $7,466,732 $9,590,380 East Trunk Sewer Rehab - Phase 3 $3,250,000 Sewer Rehab - 8" Lines $1,000,000 Manhole Rehab $150,000 Mainline Rehab - Robotic $50,000 $4,450,000 PROJECTED EXPENDITURES FY23 $9,822,547 WASTEWATER RENEWAL & REPLACEMENT REVENUES ■ EXPENDITURES FY18 FY19 FY20 FY21 FY22 FY23 Fl SCAL 'l'EAR -6.3-  TOTAL \YATER RE\T\TE PER :-IO�TH FY lS-FY22 ■ F.. l&.kua! ■ FY:nctual FY2(1 .-\.:rJal ■ FY2! .-\.c:ua ■ FY2, Acrual S..OU0.000 SJ.000.000 I I 1 I 11111 11111 .111. I Ill I 1 1 I I 52.000. 0 s1.· . o Jl1.Y-S', .1.L"G-1-•, SEPT - 25'" OCT. 33', '(0\'. -12', DEC - 50', J. .\;\.5S D � FEB-6-', . !AR- -5 ° 0 . .\PR-83 ° D �Pi.Y - 9� )¢ Jl"'( - 100', BUDGET TO ACTUAL COMPARISONPERMONTH FY18 Budget FY18Actual FY19 Budget FY 19Actual FY20 Budget FY20Actual FY21 Budget FY21Actual FY22 Budget FY22Actual FY23 Budget FY23Actual R-Restdanbal GS-General SeMce CU-Contract User RU-Recreatlonal/Raw User FH-F1re Hydrant Meters R&R-Renewal and Replacement OTHER-MISC 2 016.058 2,265 673 2 273 051 2 073,272 2135 917 2,422,173 1 913,935 2 994 253 1 940 505 2 513 332 2 010,984 2 441 274 AUG-17% 2.016.058 2,596.894 2.273,051 2,102,477 2 135 917 2,451.148 1.913,935 2.469.310 1,940 505 2 383,199 2 010 984 2.417,917 JULY· 8% SEPT-25% 2.016,058 2,377,605 2.273,051 2.686,873 2.135,917 3,089,408 1,913,935 2,610,780 1,940,505 2,289,547 2.010,984 2,493,099 OCT· 33% 2.016,058 1,617,842 2,273.051 1.735,121 2 135 917 1.996,283 1,913,935 1.960 696 1,940,505 1,893,531 2.010,984 1 987 836 NOV· 42% 2.016,058 1.477.183 2,273,051 1.700,559 2.135 917 1.913,396 1,913,935 1,655.055 1,940 505 1,533,381 2 010,984 1,617.350 DEC - 50% 2,016,058 1,225,036 2.273.051 1,345,168 2.135,917 1,457,962 1,913,935 1,392,101 1.940,505 1,351,632 2,010,984 1.513.411 JAN· 58% 2,016.058 1,940,691 2,273,051 1,464,284 2,135.917 1,438,205 1,913,935 1.383,279 1,940,505 1.380,826 2.010,984 1.469,713 FEB· 67% 2.016,058 1.173 183 2.273,051 1 568,081 2.135 917 1 395 ,411 1.913,935 1.341 193 1.940,505 1,180.524 2 010.984 MAR· 75% 2,016.058 1,369 104 2.273 051 2 202,047 2.135.917 1.413,377 1,913,935 1.439 493 1.940,505 1 378,091 2 010,984 APR -83% 2,016,058 1.607,818 2,273.051 2.391,386 2,135,917 1.911,189 1,913,935 1.654,750 1,940,505 1.600,457 2.010,984 MAY-92% 2 016.058 1.964 759 2.273,051 1.922,539 2.135 917 2.024,588 1.913,935 2 082.445 1.940 505 1,977,938 2.010,984 JUN· 100% 2.016,058 1,297,134 2.273,051 2,824,317 2.135,917 3,960,699 1,913,935 2.385.976 1,940,505 2,377,260 2,010,984 TOTAL: I 20,912,922 I 24,016,124 125,473,839 I 23.369,331 I 21.859,718 113.940,600 REVENUE PER CLASS/CUSTOMERS R-ResiuentIal GS-General Service CU-Contract User RU-RecreattooaL'Raw User FH-FIre H>,•l)"ant Meters SC-Senior CI112ens R&R-Renewal and Replacement OTHER-MlSC FY18 Budget FY18Actual FY19 Budget FY 19Actual FY20 Budget FY20Actual FY21 Budget FY21Actual FY22 Budget FY22Actual FY23 Budget FY23Actual I R 8 515.613 8.425,011 9.405 070 8,317,676 9,486 000 9.223,608 9,612,845 9.420,529 9.757.038 1 001,517 9 913 735 604.234 GS 4.571,225 5.031.596 5.365,700 5 318.927 5.983 000 6.000,713 5,834,988 5.993.660 5.951,688 713,957 6 392 550 287,826 cu 1.426,831 1,336,481 1,549.943 1,349,881 1,585,000 1.545,477 1,585,000 1,765 171 1.608,775 165,774 1 983.791 152,525 REC 342,154 377.103 345,000 302,239 383 000 428.747 390,660 311.989 395 917 49,995 484 334 532 FH 115.000 130 392 125 000 105,565 125 000 131,825 125,000 94,510 125 000 3,666 125 000 7,825 R&R 3.277,128 3,742 390 4,009.905 4.343,572 4.313 000 4,501,327 4,594,724 4,495 952 4.663,645 398,664 4 697 405 380,446 SC 100 000 8,390 GRANTS 1 500,000 1.622.000 732 000 OTHER 4.444,750 2,693,143 4,854,000 4,278,264 3.024,000 3,642,142 824,000 1.287,520 784 000 43,687 534.993 27,935 TOTAL: 24,192,701 I 21,736,116 27,276,618124,016,124 25,631,000 I 25,473,839 22,967,217123,369,331 23,286,063 I 2,377,260 24,231,8081 1,469,7131 -6.4-  Public Utility Commission City of Farmington's Water and Wastewater Utilities I -...J I Monthly Report Wednesday, February 8, 2023  =usGs USGS 09364500 ANIMAS RIVER AT FARMINGTON, NM 400 Animas River "C C: 8 300 Q.) �? '­ Q.) c.. 200 ..., Q.) Summary: -� ' 1.00 c.l Animas river flow was below � Q.) '­ n:, average throughout January. -� 50 ..c: (.) �? Jan Jan Jan Jan 07 1.4 21. 28 2023 2023 2023 2023 Provisional Data Subject to Revision Hedian daily statistic (97 years) * Heasured discharge -- Discharge  -·cL- Gallons (Millions) .... 0 "' 0 w 0 ,,. 0 V, 0 CT> 0 0 0 0 0 0 0 a a a a a a a 0 0 0 g 0 0 0 0 0 0 0 0 0 0 � QJ 215.727 205.389 r+ 227.724 (D 7 --0 200.670 "' 189.221 195.339 7 217.800 0 Q_ w 215.653 207.730 I C "' 0 "' 316.396 n -· 0 ,,. 314.364 288.164 r+ I "' 0 427.801 437.419 � � Ill m 0 � ::J V, 393.964 � � QJ - :::, C C (1) N Ill -· :::, � 0 .... 475.129 N-< I Q I 468.489 "' "' CT> 420.338 I O � -i s � � N (1) ij {/) Z r+ 0 � w 3 0 0 :::,- 513.423 r:;;; . "' --.J 495.824 (1) I-' "' 443.801 .... l20 -< z 7 w 0 N 509.952 00 426.783 s· 421.466 "; 'iv 0 "' 394.058 � 392.582 u, 359.099 300.659 .... 0 277.406 295.321 208.135 ::: I 245.135 209.667 214.250 .... "' 230.489 213.954 ::::::i n "'O 0 """I C "'O """I g_ 3 ::::::i 1/1 (I) vi" C 3 < ,-+ QJ -· (I) 0 ::::::i ,-+ -· """I 0 -< 5; ,-+ ::::::i -< � (I) -· QJ ,-+ � � QJ QJ ::::r- 1/1 r-t- """I '-- (I) 1/1 """I QJ :::::l C QJ """I -<  Farmington Lake Farmington Lake Capacity 2022 & 2023 January - December Summary: 105.00 Graph indicates the N IX) rl er, average monthly levels, ■ ■ IX) IX) IX) IX) (Y) � lD ai ai ai ai ai 100.00 er, "' IX) er, er, er, er, in percent capacity. r--- r--- "' '<t ,-.: er, '-0 er, '-0 er, 95.00 er, Maintaining lake level at z- or near 100% \.,,) I ·c; IX) rl 90.00 ai IX) 85.00 80.00 75.00 Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec ■ 2022 86.63 89.18 93.65 96.77 96.45 100.00 99.83 97.85 99.82 99.68 99.81 99.89 ■ 2023 99.76  Maintenance New Meter Installations/ System Growth NEW METER INSTALLATION 14 12 Summary: 10 5 new Meters were installed in January. 8 ' --i 6 # /mo. (new 4 Construction) 2 o FEB MAR APR MAY-� UN �- JUL AUG SEP OCT NOV DEC 2016 l J 7 1 9 9 8 J- - - 13 6 8 5 7 3 2017 � 3 2 12 4 8 4 4 8 11 9 3 4 2018 3 2 6 5 10 3 5 2 5 4 2 3 2019 1 2 9 3 7 3 8 9 9 7 4 3 2020 0 3 4 2 4 5 11 7 7 8 5 6 ■ 2021 1 5 7 8 8 6 4 3 10 4 5 7 2022 7 14 12 7 6 12 8 8 8 5 6 3 ■ 2023 t 5  NEW METERS BY TYPE & SIZE 16 -,------------------------------------------------------� 14 12 10 --i 8 V, 6 4 2 ,_ O ' JAN JAN FEB FEB MAR MAR APR APR MAY MAY JUN JUN JUL SEP SEP OCT OCT NOV NOV DEC DEC -�3 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2023 2022 2023 2022 2023 2022 2023 2022 RESIDENTUAL 5 7 14 11 7 6 12 7 7 6 5 6 2 ■ COMMERCIAL 0 0 0 1 0 0 0 1 2 0 0 1 t  Maintenance Water Line Repairs (Mains and Service Lines) WATER BREAKS 16 14 - - 12 ) Summary: 10 - There were 7 main line breaks and 8 service line 8 n break in January. 6 n 4 � - - - - � l 2 - - - � - - 0 r � JAN JAN FEB FEB MAR MAR APR APR MAY MAY JUN JUN JUL JUL AUG AUG SEP SEP OCT OCT NOV NOV DEC DEC 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 MAIN LINE 7 6 0 --0 1 - 2 4 0 0 1 5 13 8 t ■SERVICE LINE 6 14 6 6 6 6 7 7 9 9 10 4 7  Maintenance # Water Line Repairs by pipe type 14 MAIN LINE BREAKS BY PIPE TYPE 12 - 10 8 Summary: 6 Main line breaks consisted 6 Cast Iron 4 and 1 PVC in January. 2 � 0 - r �- I JAN JAN FEB FEB MAR MAR APR APR MAY MAY JUN JUN JUL JUL AUG AUG SEP SEP OCT OCT NOV NOV DEC DEC - 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 ■ASBESTOS-CEMENT 0 0 0 0 0 0 1 0 0 1 1 0 1 ■CAST IRON 6 6 0 0 0 1 2 0 0 0 3 12 7 DUCTILE IRON 0 0 0 0 0 0 0 0 0 0 1 0 0 POLYVINYL CHLORIDE 1 0 0 0 1 1 1 0 0 0 0 1 0 • STEEL 0 0 0 0 0 0 0 0 0 0 0 0 0 ■GALVANIZED STEEL 0 0 0 0 0 0 0 0 0 0 0 0 0  Maintenance lL SERVICE LINE BREAKS BY PIPE TYPE 10 8 6 - I I 4 .� - - -. Summary: In January we had 6 service line breaks. 2 - All breaks were black , 0 � I l I, JAN JAN FEB FEB MAR MAR APR APR MAY MAY JUN JUN JUL JUL AUG AUG SEP SEP OCT OCT NOV NOV DEC DEC 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 2023 2022 poly. PEX 0 1 0 0 0 0 1 0 0 0 0 0 0 ■COPPER 0 0 0 0 0 0 2 0 1 2 0 0 0 GALVANIZED STEEL 0 0 0 0 0 0 0 0 0 0 0 0 0 ■BLACK POLYETHYLENE 6 10 5 6 5 6 2 7 7 7 10 4 7 BLUE POLYETHYLENE 0 2 0 0 1 0 1 0 1 0 0 0 0 ■ PVC (POLY VINYL CHLORIDE) 0 1 1 0 0 0 1 0 0 0 0 0 0 V  ,n .,,_,,, 55·1; i9"1'. ✓J �o zn &,,_,,, 86"£ i9"1'. �O ,z, 6n, .,,_,,, on, i9o '<'Jo z,·v &,,_,,, rn 99·17 i9"1'. N 0 � N ° %>J' it 69 1' 1-- .....ro Q) 06·11 -<',r. '?-9 '?,> 3: 3: ■ .....3 Vl ro 08·11 N so W-5 -f½, N 0 -� � N � Vl 2 w 3 tiii I>. 1-- LC17 3: .2 w-, -"1' ?,,. 3: .....C u... Q) .., N :::J £Ct> 5:: 0 9L·v ..,biz, � N � UJ w I>. a·v 3: n·i, ),,<>'. 3: O',> 86"£ 'YJ 16·£ "'"'� \"' ZH o,·£ 86"£ z6·£ -f&,-6, ,;,<Y -,-.,,6, o>_,,.,,, '?,i, <>,,- 0 0 0 0 0 0 0 0 0 0 0 0 0 0 .,; .,; .; ,,; N ..-< ci $ 0 � Cl) ro ..0 Cl) !,..... Cl) i....'+- > QJ Cl) 0 +-,I +-,I $ Cl) ro C >E $ QJ lo... ·- E ro ....., ::J -� QJ C ..C +-,I +-,I ro ....., ro s r- --, ro ·- - lo... C 0 QJ !,..... I.I) Cl) $ 0.0 ro 0 lo... u.. Cl) • ro>  Wastewater Effluent Quality Effluent BOD (Biochemical Oxygen Demand) mg/L 35.00 30.00 25.00 20.00 rn N "" rl 00 15.00 "" N U1 r--: " <.O r--- r--- <.O ;:;• 00 " U1 00 <.O In 10.00 � � 00 N r<l "-: m N st � � 00 11 N rl <.Om ..,; U1 U1 <i U1 oo m 00 -.i-.i rn "" rn ;ri 0"" rl ..,; LI) Lf) rn O"! I.I) r--- U1 " r--- U1 I■ In 111 ■n ■n ■ 5.00 u, NN NN 0.00 1(1 ■r •r JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ■ WWTP EFF 2021 ■ WWTP EFF 2022 WWTP EFF 2023 BOD limit is 30 mg/L monthly average 0 I Effluent TSS (Total Suspended Solids) mg/L 35.00 -� ·� -� 30.00 25.00 r--- �n I� 00 0 N 20.00 <i 0 0 "" rl vi rl r-i 0 15.00 "" rl r--- <.O 00 <.O U1 "" I <.Or--- r--- N 10.00 U1 "" " ,--: "". "" om I� ..,; 00 \DI"; ui '""! r--- r,-. N �� In st In st st U1 ,...j N 5.00 N"" 0.00 ■n .r �� J ANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ■ WWTP EFF 2021 ■ WWTP EFF 2022 WWTP EFF 2023 TSS limit is 30 mg/L monthly average  Wastewater Effluent Quality Effluent TDS Net Increase 600 "' w u, s::t: I.O a ..--40) 0cn 500 �d; �u, lD� R& --i: 00 b � �� �� �� �� �� �� �q rn -ri f:B.--1 ci� s:::t N· 00- r-,... s:::t ...., m• m• m L/"l I.O ('I') M � LI) "'� �;:; � �� 400 m m . oo m - ii Ii ii i 300 200 100 0 JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ■ WWTP EFF 2021 ■ WWTP EFF 2022 WWTP EFF 2023 TDS Net Increase limit is 497 mg/L Effluent e.coli MPN/100ml 150.00 130.00 110.00 90.00 70.00 50.00 OM �O'\ M 30.00 0 O rv, Orv, oN rl m <t. 0 N rl rl 0 rl "' rl 00 °' or-i M rl 5l"' 0 U'l N Ow w rl "'"' 0 00 N N r--- M 10.00 m. L/) N �N N rt'l N rl U'l N �('() ui N rl N ui � -10.00 JANUARY FEBRUARY MARCH APRIL MAY JUNE JULY AUGUST SEPTEMBER OCTOBER NOVEMBER DECEMBER ■ WWTP EFF 2021 ■ WWTP EFF 2022 WWTP EFF 2023 e. Coli limit is 126 MPN/100ml  Lab Quality Control Statistics 2022-2023 Lab QC In-control Data Farmington Environmental Lab QC Data Results 101 100 100 100 I --..J 99.4 N 99 98.8 I 98.4 98.3 � ;j97.0 97.8 98 97.0 "' � 97 I 96.s January 2023 QC Dashboard 96.2 95.8 96 95.6 173 Data Points 95 94 93 Feb Mar Apr May June July Aug Sep Oct Nov Dec Jan 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2022 2023