Maintenance & Repairs: • Wastewater Treatment Plant i. Replaced the VFD drive on EQ pump #1. ($12,465.47) ii. Subcontractor performed preventive crane inspection and PM. ($2,958.46) iii. Purchased and replaced fuel filters on the generator. Tested and put

Staff Report & Agenda Item Details

Maintenance & Repairs: • Wastewater Treatment Plant i. Replaced the VFD drive on EQ pump #1. ($12,465.47) ii. Subcontractor performed preventive crane inspection and PM. ($2,958.46) iii. Purchased and replaced fuel filters on the generator. Tested and put the unit online. ($1,416.03) iv. Performed preventive maintenance on all auto samplers and put them back online. ($1,015.27) • Lift Station i. Scanlan Trace L5- Purchased and replaced light fixture onsite. ($1,006.50) ii. Waters Lake L7- Pulled pump #3 and removed debris. ($465.61) iii. Trammel Fresno L12- Pulled pump # 1 and removed debris. ($491.21) • Water Distribution i. Sienna Parkway- Replaced gauges on GST #1 and #2. ($1,029.96) ii. Sienna Parkway- Completed annual inspection of GST #1 and #2. ($1,155.00) iii. Sienna Parkway- Took HPT #3 offline for inspection and put it back online. ($2,242.31) iv. McKeever- Purchased and replaced generator power cables on portable generators. ($1,980.00) v. McKeever- Subcontractor performed load testing on the generator in preparation for hurricane season. ($2,115.80) vi. McKeever- Rented air compressor to air up HPT tanks. ($1,012.87) vii. Murray Ct- Took HPT #3 offline for inspection and put it back online. ($2,388.42) viii. Murray Ct- Replaced coupling and mounts on jockey pump, tested. ($2,341.64) ix. Murray Ct- Replaced site glass and fittings on GST #1. ($1,511.76) x. Sienna Parkway and Highway 6- Exercised all valves needed to make water line diversion and install new valves due to the mobility plan. ($1,090.87)

This docket item is classified as NEUTRAL (0.0 Score Impact). Routine administrative reports, monthly accounts payable/disbursement registers, minutes approvals, and procedural motions are logged for public transparency but carry zero weight in calculating an official's Roll-Call Freedom Score.