Final Agenda For November 21, Documents: _FINALAGENDA.PDF. Preliminary Agenda For November 21, Documents:

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1 1. Final Agenda For November 21, 2018 Documents: _FINALAGENDA.PDF 2. Preliminary Agenda For November 21, 2018 Documents: 0 PRELIMINARY AGENDA.PDF 3. Agenda Packet For November 21, 2018 Documents: _AGENDAPACKET.PDF

2 Mukilteo Water and Wastewater District 7824 Mukilteo Speedway Mukilteo, WA Ph: Fax: Call Meeting to Order Roll Call Approval of Agenda Visitors and Comments from the Audience Minutes BOARD OF COMMISSIONERS REGULAR MEETING November 21, :00 PM FINAL AGENDA 1. Approve the Minutes of the Regular Meeting of November 7, 2018 (page 2) Consent Agenda 2. The following items have either been previously discussed or are routine in nature. Any item may be removed at the request of a Commissioner for further discussion. The Board may approve all of these items with a single motion. 2.1 Approve Vouchers in the amount of $167, October Investment Funds Report (page 6) Business Items 3. Approve 2019 Board of Commissioners Regular Meetings Calendar (page 7) Resolution No Capital & Operating Budget (Distribute Only) (page 10) 5. Other Business Additional Reports 6. Management 6.1 General Manager s Verbal Report (page 11) 6.2 Customer Notice Tracking Report (page 21) 6.3 Discharge Monitoring Report (page 24) 6.4 Water Comparison Report (page 29) 6.5 VERBAL REPORTS: Department Head Updates Legal Engineering Commissioners Conclude SCHEDULE OF UPCOMING MEETINGS Regular Meetings are held the 1st and 3rd Wednesdays of each month at 7:00 p.m. at the District Office December 5, 2018 December 19, 2018 January 2, 2019

3 Mukilteo Water and Wastewater District 7824 Mukilteo Speedway Mukilteo, WA Ph: Fax: Call Meeting to Order Roll Call Approval of Agenda Visitors and Comments from the Audience BOARD OF COMMISSIONERS REGULAR MEETING November 21, :00 PM PRELIMINARY AGENDA Minutes 1. Approve the Minutes of the Regular Meeting of November 7, 2018 Consent Agenda 2. The following items have either been previously discussed or are routine in nature. Any item may be removed at the request of a Commissioner for further discussion. The Board may approve all of these items with a single motion. 2.1 Approve Vouchers in the amount of $ 2.2 October Investment Funds Report Business Items 3. Approve 2019 Board of Commissioners Regular Meetings Calendar Resolution No Capital & Operating Budget (Distribute Only) 5. Other Business Additional Reports 6. Management 6.1 General Manager s Verbal Report 6.2 Customer Notice Tracking Report 6.3 Discharge Monitoring Report 6.4 Water Comparison Report 6.5 VERBAL REPORTS: Department Head Updates Legal Engineering Commissioners Conclude SCHEDULE OF UPCOMING MEETINGS Regular Meetings are held the 1st and 3rd Wednesdays of each month at 7:00 p.m. at the District Office December 5, 2018 December 19, 2018 January 2, 2019

4 Mukilteo Water and Wastewater District 7824 Mukilteo Speedway Mukilteo, WA Ph: Fax: Call Meeting to Order Roll Call Approval of Agenda Visitors and Comments from the Audience BOARD OF COMMISSIONERS REGULAR MEETING November 21, :00 PM PRELIMINARY AGENDA Minutes 1. Approve the Minutes of the Regular Meeting of November 7, 2018 Consent Agenda 2. The following items have either been previously discussed or are routine in nature. Any item may be removed at the request of a Commissioner for further discussion. The Board may approve all of these items with a single motion. 2.1 Approve Vouchers in the amount of $ 2.2 October Investment Funds Report Business Items 3. Approve 2019 Board of Commissioners Regular Meetings Calendar Resolution No Capital & Operating Budget (Distribute Only) 5. Other Business Additional Reports 6. Management 6.1 General Manager s Verbal Report 6.2 Customer Notice Tracking Report 6.3 Discharge Monitoring Report 6.4 Water Comparison Report 6.5 VERBAL REPORTS: Department Head Updates Legal Engineering Commissioners Conclude SCHEDULE OF UPCOMING MEETINGS Regular Meetings are held the 1st and 3rd Wednesdays of each month at 7:00 p.m. at the District Office December 5, 2018 December 19, 2018 January 2, 2019

5 Minutes of November 7, 2018 MUKILTEO WATER AND WASTEWATER DISTRICT BOARD OF COMMISSIONERS REGULAR MEETING The Regular Meeting of the Board of Commissioners of November 7, 2018 was called to order at the District office by Commissioner Johnson at 7:00 p.m. ROLL CALL/ IN ATTENDANCE Commissioners: Mike Johnson, Thomas Rainville, Tom McGrath Engineering Eric Delfel (Gray & Osborne) Legal John Milne (Inslee Best) Staff: Jim Voetberg, General Manager; Rick Matthews, Operations/Engineering Manager; Gil Bridges, Treatment Plant Manager; Kendra Chapman, Executive Assistant/HR APPROVAL OF AGENDA VISITORS AND COMMENTS FROM THE AUDIENCE MINUTES Motion by Commissioner McGrath, second by Commissioner Rainville to approve the agenda as presented. The motion passed unanimously. None. Motion by Commissioner McGrath, second by Commissioner Rainville, to approve the minutes of the regular meeting of the Board of Commissioners on October 17, The motion unanimously. CONSENT AGENDA Motion by Commissioner Rainville, second by Commissioner McGrath, to approve the Consent Agenda as presented. The motion passed unanimously. Vouchers Approved Vouchers in the amount of $990, Fund SubFund No. Voucher No. Amount Water Maintenance $673, Water Capital , Wastewater Maintenance , Wastewater Capital , Payroll Approved Payroll in the amount of $167, Page 2

6 Board of Commissioners Meeting Minutes November 7, 2018 Page 2 BUSINESS ITEMS 3 rd Quarter Financials General Manager Voetberg presented the item noting the District was on target with its budget through three quarters of the year, adding revenues are 4.3% higher than budget expectations and expenses are 3.5% lower than budget expectations. Mr. Voetberg highlighted the Everett sewage disposal costs noting the reduced expense is due to higher wheeling credits, and noted the higher than budgeted biosolids disposal cost was due to a change in service providers. Mr. Voetberg acknowledged Staff for their continued good job at staying under budget. General discussion occurred. Commissioner Rainville noted the District s short term laddered investment strategy is helping interest earnings and recommended Staff watch closely for changes coming in the future. Credit Adjustment Due to Leak General Manager Voetberg presented the item noting Staff reviewed and verified all of the requirements for leak adjustments were met. Voetberg noted this credit was for a sewer only commercial account and based on water consumption. General discussion occurred. Motion by Commissioner Rainville, second by Commissioner McGrath to approve a credit adjustment to Marjorie & Garry Spesock and authorize the President of the Board to sign the Leak Credit Adjustment authorization form dated 10/30/18 in the total amount of $1, The motion passed unanimously. Updating Wheeling Rates Resolution No General Manager Voetberg presented the item noting the re-adoption of service rates for water and sewer service was required to correct the sewer wheeling rate which was miscalculated during the 2018 rate study. Mr. Voetberg reported when calculating wheeling rates as a part of the rate study, administration fees were inadvertently omitted. Voetberg noted that other than correcting the wheeling rate in Section 5, all other service rates remained the same. General discussion occurred. Motion by Commissioner Rainville, second by Commissioner McGrath to Approve Resolution No , approving monthly charges for water and wastewater services. The motion passed unanimously. Page 3

7 Board of Commissioners Meeting Minutes November 7, 2018 Page 3 Disposal of Surplus Property Appraisal Bid Award Resolution No General Manager Voetberg presented the item noting on September 17 th the Board authorized staff to secure firm(s) to appraise and broker surplus District property. Staff developed and advertised a request for proposal in which three firms submitted proposals for appraising the properties. After review of the proposals, Staff recommends award to Mount Appraisal Group in an amount not to exceed $9, Mr. Voetberg noted the RFP included two phases, the appraisal phase and property brokering phase, adding since no firm submitted proposals for the property brokering phase Staff will contact local brokers to find interest in brokering the properties once the appraisals are competed and the price set. Motion by Commissioner McGrath, second by Commissioner Rainville to Adopt Resolution No , awarding a service agreement for the appraisal for surplus District properties to Mount Appraisals in the amount not to exceed $9, The motion passed unanimously. WWTF Admin- Lab Building Project Update Other Business General Manager Voetberg presented the item noting the project continues to move forward with the Snohomish County Hearing Examiner scheduled to review the project shoreline and conditional use permit on December 4 th at 10:00 am. Mr. Voetberg added with permitting nearing completion, Staff issued a request for qualifications for design of the building. Voetberg said a selection committee reviewed the proposals narrowing them down to two, then conducted phone interviews with each of the two shortlisted firms. Voetberg added that based on the proposals and phone interviews, the committed selected Page & Beard Architects as the preferred firm to design the building, noting a finalized agreement will be brought to the Board at a future meeting. None. ADDITIONAL REPORTS Management General Manager s Report General Manager Voetberg reported the Department of Ecology has issued a new National Pollutant Discharge Elimination System (NPDES) permit for the Big Gulch Wastewater Treatment Plant, maintaining the same discharge requirements and limits as the existing permit. Mr. Voetberg reported there was a Lift Station No. 5 force main break the previous week which has since been prepared. Operations/Engineering Manager Rick Matthews briefly discussed Staff s response and repair of the leak. Page 4

8 Board of Commissioners Meeting Minutes November 7, 2018 Page 4 Mr. Voetberg reported he and Mr. Matthews met with Strider on Monday to discuss the current claim in regards to the 2017 Water and Sewer Improvements Project, adding the District and Strider continue to have differences in the cost of the project. Capital Projects Status Report The Board received the report. Verbal Reports Operations/Engineering Manager Matthews reported the Lift Station 10 project is getting closer to closing out and the site is now secure. Matthews also reported Operations Staff has been working on the 2019 budget. Treatment Plant Manager Bridges reported the plant is running well. Bridges also reported there are no big changes in the recently renewed NPDES permit for the plant. Legal Engineering Commissioners Attorney, John Milne gave an update on the King County Right-of-Way rental fee as well as the City imposed excise tax happening to some utilities in Washington State. Engineer, Eric Delfel reported the 2019 Water and Sewer Improvement Project is set to advertise the following week. Commissioner Rainville asked about the Interlocal agreement with the City of Mukilteo for the road repairs on 61 st Place West. Operations/Engineering Manager Matthews reported the City is out to bid for the project with a bid open date set for November 20 th at 2:00 pm. Commissioner McGrath reported he had an excellent tour of District facilities. Mr. McGrath stated he talked with different employees at each facility and was impressed with their knowledge and the pride they have in what they do. CONCLUDE There being no further business, the President of the Board concluded the meeting at 7:51 p.m. President/Commissioner Johnson Vice President/Commissioner Rainville Secretary/Commissioner McGrath Page 5

9 MUKILTEO WATER DISTRICT INVESTMENT FUNDS REPORT 10/31/2018 Sub-Fund Invstmt Maturity 10/31/ /31/2017 ID # Fund Description Type Date Amount Rate Amount Rate Unrestricted Investments: 740 Water Maintenance Fund State Pool N/A $ 1,049, % $ 1,528, % 746 Water Capital Fund State Pool N/A 2,473, % 1,236, % Opus MM N/A 802, % 788, % FNMA 3/12/ , % FNMA 3/28/2018 1,003, % FHLB 5/18/2018 1,450, % FHLB 12/14/ , % FFCB 2/22/2019 1,387, % FHLB 6/14/2019 1,531, % 840 Wastewater Maintenance Fund State Pool N/A 1,622, % 1,834, % 846 Wastewater Capital Fund State Pool N/A 1,829, % 2,822, % Opus MM N/A 904, % 889, % FHLMC 8/28/2018 2,200, % FHLMC 4/15/2019 2,978, % RFCSP 10/15/2019 1,999, % 1,999, % Total Unrestricted Investments $ 17,277, $ 16,230, Restricted Investments: 851 ULID #11 Revenue Bond Fund State Pool N/A 98, % 87, % 852 SRF Loan Reserve Fund-Big Gulch State Pool N/A 68, % 68, % 855 PWTF Loan Fund State Pool N/A 415, % 417, % 857 Bond Reserve Fund State Pool N/A 30, % 50, % FNMA 03/12/18 754, % FHLB 12/14/18 798, % Revenue Bond Fund State Pool N/A 19, % 19, % Revenue Bond Fund State Pool N/A 49, % 15, % Total Restricted Investments $ 1,480, $ 1,412, Total Investments $ 18,757, $ 17,643, Investment Type Amount % Amount % State Pool $ 7,656, % $ 8,080, % Opus Money Market 1,707, % 1,677, % FNMA (Fannie Mae) % 2,235, % FFCB (Federal Farm Credit Bank) 1,387, % % FHLB (Federal Home Loan Bank) 3,029, % 1,450, % FHLMC (Freddie Mac) 2,978, % 2,200, % RFCSP (Resolution Funding Corp) 1,999, % 1,999, % Total Investments $ 18,757, $ 17,643, Page 6

10 BUSINESS OF THE MUKILTEO WATER AND WASTEWATER DISTRICT BOARD OF COMMISSIONERS SUBJECT: MEETING DATE: FROM: 2019 Board of Commissioners Regular Meetings Calendar November 21, 2018 Jim Voetberg, General Manager.:::::,V Kendra Chapman, Executive Assistant/HR CURRENT YEAR MUL Tl-YR. PROJ. Amount Budgeted Amount Committed Amount Available Spent to Date N/A Expenditure Requested N/A EXHIBITS ATTACHED: Draft 2019 Board of Commissioners Meeting Calendar Resolution No SUMMARY STATEMENT/ISSUES: Attached to this memorandum is the District's 2019 calendar showing Board of Commissioners meeting dates (regularly scheduled for the first and third Wednesdays of each month), as well as District holidays/office closures and conferences commonly attended by Commissioners. Due to schedule conflicts the following changes were made to regularly schedule meetings: April 17 t h meeting changed to Monday, April 15 th due to the WASWD Spring Conference September 18 th meeting changed to Monday, September 15 th due to the WASWD Fall Conference. Also, attached is Resolution No , in accordance with RCW of the Open Public Meetings Act, adopting the schedule of regular meetings for the calendar year of RECOMMENDATION/SUGGESTED MOTION: Adopt Resolution No approving the 2019 Board of Commissioners Regular Meetings Calendar as presented. Page 7

11 MUKILTEO WATER & WASTEWATER DISTRICT SNOHOMISH COUNTY, WASHINGTON RESOLUTION NO A RESOLUTION OF THE BOARD OF COMMISSIONERS OF MUKILTEO WATER & WASTEWATER DISTRICT, SNOHOMISH COUNTY, WASHINGTON, ADOPTING THE 2019 BOARD OF COMMISSIONERS REGULAR MEETINGS CALENDAR. WHEREAS, RCW requires the Board of Commissioners to have a schedule of regular meetings; and WHEREAS, the Board of Commissioners desires to establish meeting dates, times and locations that will be consistent and predictable for the public to attend; now, therefore BE IT RESOLVED, by the Board of Commissioners of Mukilteo Water & Wastewater District, Snohomish County, Washington, as follows: Board of Commissioners Regular Meetings Calendar as outlined and attached hereto as Exhibit A, is hereby adopted and further that the Calendar will be published and maintained throughout the year on the District's website and posted at the District Office. ADOPTED by the Board of Commissioners of the Mukilteo Water and Wastewater District, Snohomish County, Washington, at the open public meeting thereof held on the 21 st day of November President/Commissioner Johnson Secretary/Commissioner McGrath Vice President/Commissioner RainvilleDraft Page 8

12 EXHIBIT A District Holiday CALENDAR FOR 2019 WK SUN JANUARY MON TUE WEI> THU FRI SAT 1 r4; II FEBRUARY WK SUN MON TUE WEI> THU FRI SAT co f----- MARCH WK SUN MON TUE WEI> THU FRI SAT ra WK SUN MON APRIL TUE WEI> THU FRI SAT '9/15 Board Meeting Date Change from 9/17 WASWD Spring Conference 4/17-4/19 JULY WK SUN MON TUE WEI> THU FRI SAT I Jr, MAY WK SUN MON TUE WEI> THU FRI SAT '$, WK 31 AUGUST FRI SAT JUNE WK SAT ACE-19 Conference 6/9-6/12 WK SEPTEMBER OCTOBER WK SUN MON TUE WEI> THU FRI SAT NOVEMBER WK SUN MON TUE WEI> THU FRI SAT :6" <lt '9/16 Board Meeting Date Change from 9/18 WASWD Fall Conference 9/18-9/20 DECEMBER - WK SUN MON TUE WEI> THU FRI SAT Meeting location: 7824 Mukilteo Speedway Mukilteo, WA Meeting Time: 7:00 p.m. Page 9

13 BUSINESS OF THE MUKILTEO WATER AND WASTEWATER DISTRICT BOARD OF COMMISSIONERS SUBJECT: 2019 Operating and Capital Budget MEETING DATE: November 21, 2018 FROM: Jim Voetberg, General Manager CURRENT YEAR MULTI-YR. PROJ. Amount Budgeted Amount Committed Amount Available Spent to Date NIA Expenditure Requested NIA EXHIBITS ATTACHED: 2019 Operating and Capital Budget (distributed at the meeting) SUMMARY STATEMENT/ISSUES: Copies of the proposed 2019 Operating and Capital budget will be distributed at the meeting of November 21, The 2019 Budget will be posted to the District's web page and a hard copy available for review at the District Office. No discussion on the Budget is scheduled for the meeting of November 21 st _ Discussion and possible adoption will be scheduled for the meeting of December 5, 2018, and/or if necessary, for the meeting of December 19, Department Heads and staff are to be acknowledged for putting a well thought out budget together. RECOMMENDATION/SUGGESTED MOTION: None Page 10

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24 Customer Notice Tracking Reminder Notices Delinquency Notices Door Tags Turn-Offs Billing Period Dec '14 - Jan '15 1, , , , , Feb '15 - Mar ' , , , , Apr '15 - May '15 1, , , , , June '15 - July '15 1, , , , , Aug '15 - Sept '15 1, , , , , Oct '15 - Nov ' , , , , Dec '15 - Jan ' , , , , Feb '16 - Mar ' , , , , Apr '16 - May '16 1, , , , , June '16 - July ' , , , , Aug '16 - Sept ' , , , , Oct '16 - Nov ' , , , , Dec '16 - Jan ' , , , , Feb '17 - Mar ' , , , , Apr '17 - May ' , , , , June '17 - July '17 1, , , , , Aug '17 - Sept ' , , , , Oct '17 - Nov ' , , , , Dec'17 - Jan '18 1, , , , , Feb '18 - Mar '18 1, , , , , Apr '18 - May '18 1, , , , , June '18 - July '18 1, , , , , Aug '18 - Sept '18 1, , Current Liens: - Bills are due 15 days after billing date. Number Total Due - Reminder Notices sent out 30 days days after billing date. Liens (not in Foreclosure) 12 $6, Delinquent Notices sent out 45 days after billing date. Liens in Foreclosure 12 $46, Shut-off Notices sent out 55 to 60 days after billing date. Total Liens 24 $53, Shut-off is days after billing date. Customer Aging Report Number Under 30 days Days Days Days Over 120 Days Total Non-Liened Accounts 475 $ 5, $ 108, $ $ 1, $ $ 116, Liened Accounts 24 $ 3, $ 4, $ 1, $ 6, $ 38, $ 53, Total 499 $ 9, $ 112, $ 1, $ 7, $ 38, $ 169, Page 21

25 Notice Tracking - Amount 400, , , Axis Title 250, , , , , Reminder Notices Delinquency Notices Door Tags Turn-Offs Page 22

26 Notice Tracking - Number of Notices 1,400 1,200 1, Reminder Notices Delinquency Notices Door Tags Turn-Offs Page 23

27 Washington Department of Ecology Electronic Submission Cover Letter WQWebDMR - Permit# WA DMR Submission Id: /7/2018 2:34:33 PM Company Name Signer Name System Name Mukilteo Water & Wastewater District Brianna Sheppard WQWebPortal Attachments: Document Name Or Description Submitted Copy of Record for Mukilteo Water Wastewater District Document Name 2018 OCT EFF OCT B18-A NOV OM Letter 2018 NOV OM Letter Copy of Record MukilteoWaterWastewaterDistrict Wednesday November Attestation Agreed to at Signing: I certify I personally signed and submitted to the Department of Ecology an Electronic Signature Agreement. I understand that use of my electronic signature account/password to submit this information is equal to my written signature. I have read and followed all the rules of use in my Electronic Signature Agreement. I believe no one but me has had access to my password and other account information. I further certify: I had the opportunity to review the content or meaning of the submittal before signing it; and to the best of my knowledge and belief, the information submitted is true, accurate, and complete. I intend to submit this information as part of the implementation, oversight, and enforcement of a federal environmental program. I am aware there are significant penalties for submitting false information, including possible fines and imprisonment. For Ecology Use Only +YOLsxhRnVO0H8zFYkK5qywniJEelzdPKQcAC65+c1T0Zw2U62mVJSrzXVMhdH4157wbSaqUXGOTbMGakb3iJEOag4g PZN+tAoMOTottFac= Report Received: :34 Page 1 of 1 Pages Page 24

28 Am Test Inc NE 126TH PL Suite C Kirkland, WA (425) ANALYSIS REPORT Professional Analytical Services Mukilteo Water&Wastewater Dist Date Received: 10/03/ Mukilteo Speedway Date Reported: 10/19/18 Mukilteo, WA Attention: BRIANNA SHEPPARD All results reported on an as received basis. AMTEST Identification Number 18-A Client Identification EFF-C OCT 2018 Sampling Date 10/02/18, 09:00 Nutrients PARAMETER RESULT UNITS Q PQL MDL METHOD ANALYST DATE Total Nitrate + Nitrite 1.8 mg/l EPA JC 10/09/18 Total Nitrogen (TKN) 1.80 mg/l EPA JC 10/18/18 Kathy Fugiel President Page 25

29 Washington State Department of Ecology Discharge Monitoring Report (DMR) Page: 1 of 3 Permit Number: WA Facility County: Snohomish Monitoring Period: 10/01/ /31/2018 Permittee: MUKILTEO WATER AND WASTEWATER DISTRICT WWTP Receiving Waterbody: Outfall: PUGET SOUND (CENTRAL) Version: 1 Monitoring Week Point IN1 IN1 IN1 IN1 IN1 IN M 10/1/ T 10/2/ W 10/3/ Th 10/4/ F 10/5/ Sa 10/6/ Su 10/7/ M 10/8/ T 10/9/ W 10/10/ Th 10/11/ F 10/12/ Sa 10/13/ Su 10/14/ M 10/15/ T 10/16/ W 10/17/ Th 10/18/ F 10/19/ Sa 10/20/ Su 10/21/ M 10/22/ T 10/23/ W 10/24/ Th 10/25/ F 10/26/ Sa 10/27/ Su 10/28/ M 10/29/ T 10/30/ W 10/31/ Minimum Average Weekly Average Maximum DL: 2.61 Report Only DL: 5210 Report Only Report Only DL: 6489 <= 25 <= 544 >= 85 <= 30 <= <= 40 <= 871 <= 45 <= Report Only Report Only Report Only Report Only Report Only Report Only Monthly geometric mean Weekly Geometric Mean Page 26

30 Washington State Department of Ecology Discharge Monitoring Report (DMR) Page: 2 of 3 Monitoring Week Point M 10/1/ T 10/2/ W 10/3/ Th 10/4/ F 10/5/ Sa 10/6/ Su 10/7/ M 10/8/ T 10/9/ W 10/10/ Th 10/11/ F 10/12/ Sa 10/13/ Su 10/14/ M 10/15/ T 10/16/ W 10/17/ Th 10/18/ F 10/19/ Sa 10/20/ Su 10/21/ M 10/22/ T 10/23/ W 10/24/ Th 10/25/ F 10/26/ Sa 10/27/ Su 10/28/ M 10/29/ T 10/30/ W 10/31/ Minimum Average Weekly Average 6.5 >= 6.0 (RO) >= 85 Report Only Report Only Report Only Report Only Report Only Report Only Maximum Monthly geometric mean Weekly Geometric Mean 3 <= <= <= 9.0 (RO) Report Only Page 27

31 Washington State Department of Ecology Discharge Monitoring Report (DMR) Page: 3 of 3 I certify under penalty of law, that this document and all attachments were prepared under my direction or supervision in accordance with a system designed to assure that qualified personnel properly gather and evaluate the information submitted. Based on my inquiry of the person or persons who manage the system or those persons directly responsible for gathering information, the information submitted is, to the best of my knowledge and belief, true, accurate, and complete. I am aware that there are significant penalties for submitting false information, including the possibility of fine and imprisonment for knowing violations. Brianna Sheppard Signature Date 11/7/2018 2:34:30 PM Page 28

32 MUKILTEO WATER AND WASTEWATER DISTRICT WATER COMPARISON 2018 DEC-SEP YEARLY SALES DEC/JAN FEB/MAR APR/MAY JUN/JUL AUG/SEP OCT/NOV TOTAL TOTAL ,569,994 81,453,604 91,005, ,316, ,155, ,626, ,500, ,127, ,038,915 84,217,573 92,659, ,951, ,561,565 83,608, ,429, ,037, ,405,186 76,911,825 86,370, ,467, ,641,838 85,126, ,796, ,923, ,760,613 81,372,394 93,190, ,557, ,307,714 92,010, ,189, ,199, ,184,787 80,717,785 99,555, ,380, ,825,863 88,302, ,664, ,967, ,095,596 80,640,202 82,756, ,214, ,047,804 91,175, ,754, ,930, ,382,912 80,399,561 89,957, ,279, ,288, ,307, ,307,934 July 2012 consumption verified in all westside routes, consumption is up in 2013 & 2014 because of warmer weather September 2016 consumption includes West (60 days sales) & East (30 days sales) - 1st combined billing PURCHASED WATER EVERETT 23,475,000 19,874,000 22,402,000 28,026,000 28,368,000 AWWD 60,560,000 57,077,000 78,644, ,539, ,304,000 TOTAL 84,035,000 76,951, ,046, ,565, ,672,000 - TOTALS DEC - JAN DEC - MAR DEC - MAY DEC - JUL DEC - SEP DEC - NOV SALES 86,382, ,782, ,739, ,019, ,307,934 PURCHASED 84,035, ,986, ,032, ,597, ,269,000 ` Prepared by: Jodi K - 11/13/2018-2:16 PM S:\ADMINISTRATION FILE\WATER COMPARISON\2018 WATER COMPARISON Page 29 - SEPT 2018