Utility Advisory Board Agenda and Packet

CITY OF RIVER FALLS WISCONSIN UTILITY ADVISORY BOARD AGENDA CITY HALL – COUNCIL CHAMBERS AUGUST 17, 2026 The public may view/listen to the meeting by: • Viewing the City’s YouTube Channel: https://www.youtube.com/user/cityofriverfalls Call Meeting to Order: 6:30 p.m. Pledge of Allegiance Roll Call Approval of Minutes: July 20, 2026 ACTION MAY BE TAKEN ON ANY OF THE FOLLOWING ITEMS PUBLIC COMMENT, PETITIONS, REQUESTS AND COMMUNICATIONS: 1. Public Comment NEW BUSINESS: 2. Resolution Recommending Approval Award for Sewer Collection Manhole Rehabilitation REPORTS: 3. 2026 WDNR Annual Drinking Water Testing Report 4. Finance Report 5. Utility Dashboards 6. Monthly Utility Report 7. Utility Director’s Report ADJOURNMENT: Council members may be in attendance for informational purposes only. No official Council action will be taken. NOTE: Any person who has a qualifying disability as defined by the Americans with Disabilities Act that requires the meeting or materials to be in an accessible location or format, may contact City Clerk Amy White at (715) 426-3408 or in person at 222 Lewis Street, for accommodations. Requests for accommodations should be made at least three (3) business days in advance of the meeting. Every effort will be made to arrange accommodations. Posted at City Hall: 08/06/2026; Published: The Pierce County Journal: 08/12/2026 1 CITY OF RIVER FALLS UTILITY ADVISORY BOARD MEETING MINUTES JULY 20, 2026 The meeting was called to order by Utility Advisory Board (UAB) Chair Chris Lick at 6:30 p.m. The pledge of allegiance was said. Utility Advisory Board Present: Amber Bjork, Joel Donna, Lance Hovland, Mark Klecker, Chris Lick, Tim Thum, and Rose Walker Staff Present: Utility Director Kevin Westhuis; WPPI Energy Services Manager Jenna Willi; Public Works Manager Erica Ellefson; Executive Assistant Lanae Nelson and IT Technician Joe Reardon Approval of Minutes: Meeting Minutes: 06-15-2026 MSC Walker/Bjork approved minutes. Unanimous. PUBLIC COMMENTS: Patricia LaRue – LaRue welcomed new Utility Advisory Board (UAB) members Joel Donna and Lance Hovland. Spoke about renewable energy, the history of Junction Falls Hydroelectric Dam and studies related to the dam and Lake George. William Hansen – Hanson thanked UAB for their service and welcomed new members Joel Donna and Lance Hovland. Spoke about renewable energy at the Junction Falls Hydroelectric Dam and the biodiversity of Lake George. NEW BUSINESS: Resolution 2026 – 07 Recommending Purchase Approval of Whitetail Ridge Corporate Park Street Lighting Utility Director Westhuis presented the proposed purchase of Lumec streetlight poles and luminaires for the Whitetail Ridge Corporate Park street-lighting project as part of the City's Capital Improvement Program. He reviewed the project history, first-phase design, lighting specifications, and aesthetic plan. Two quotes were received, with Border States submitting the lowest bid of $162,288. MSC Klecker/Walker moved to approve the resolution. Motion passed unanimously. Resolution 2026 – 08 Recommending Approval of Addition of a RG-3 Optional Residential Rate WPPI Energy Services Manager Jenna Willi presented the proposed RG-3 optional residential Time-of-Use rate designed to encourage off-peak energy use, particularly for electric vehicle charging. She reviewed the current residential rate options, the benefits of the proposed three- tier rate, and the anticipated wholesale cost savings for the utility. If approved, WPPI Energy will coordinate a group filing with the Public Service Commission of Wisconsin. MSC Donna/Walker moved to approve the resolution. Motion passed unanimously. REPORTS: Finance Report Public Works Manager Ellefson reviewed the monthly financial reports, including revenues, 2 expenditures, budget status, and capital expenses for the electric, water, wastewater, and stormwater utilities. Utility Dashboards Westhuis reviewed utility performance dashboards. Monthly Report Utility reports for June 2026 were included in the meeting packet. Utility Director’s Report Welcomed Joel Donna and Lance Hovland to the Utility Advisory Board. Update provided on the Wastewater Treatment Plant Biosolids Dryer project. Thanked customer service staff for assisting customers facing service disconnection. There is 1 disconnection for today. Thanked Amber Bjork and Rose Walker for being a part of the River Falls Parade float on July 10. Community Appreciation Event is August 5 at the City Hall Plaza. Sign up is available. Water department has started annual hydrant flushing ADJOURNMENT: MSC Klecker/Walker to adjourn. Motion caried unanimously. UAB Chair Lick adjourned the meeting at 7:41 p.m. Respectfully submitted, Executive Assistant Lanae Nelson 3 #2 MEMORANDUM TO: Utility Advisory Board FROM: Bradley Vick, Water/Wastewater Superintendent DATE: August 2, 2026 TITLE: RESOLUTION RECOMMENDING APPROVAL AWARD FOR SEWER COLLECTION MANHOLE REHABILITATION _____________________________________________________________________ RECOMMENDED ACTION Recommend approval of a resolution recommending that the City Council authorize the contract of sewer collection rehabilitation work from Total Excavating & Grading in the amount of $63,791 and authorize the City Administrator to execute all documents necessary to complete the project work of sewer collection manhole rehabilitation for the manhole MH1101, the location of this manhole is on a washed out riverbank that is located south of the Winter Street Substation and Junction Falls Hydroelectric Dam on South Winter Street and runs underneath the Kinnickinnic River that leads to the Wastewater Treatment Facility located on South Apollo Road . BACKGROUND The River Falls Municipal Water/Wastewater Utility department initiated a competitive solicitation for the rehabilitation of Manhole MH1101 by contacting multiple qualified contractors capable of performing this specialized work. Despite these efforts, only one contractor, Total Excavating & Grading submitted a proposal within the requested timeframe. No additional bids or proposals were received. The Water/Wastewater department evaluated and determined the limited response was due to contractors availability and the specialized nature of the rehabilitation work, rather than a lack of competitive outreach. The department made reasonable efforts to obtain multiple quotes but was unable to secure additional responses. The rehabilitation of sanitary manhole MH1101 is necessary to maintain the integrity of the wastewater collection system, reduce infiltration and inflow, and ensure reliable system operation. Because the repairs are time-sensitive and delaying the work could increase the risk of further deterioration and higher repair costs, staff recommends proceeding with the sole responsive contractor. Figures: Exhibit A: Manhole #1101 and Exhibit B: Map of the Manhole #1101 location. For larger pictures, please see Exhibit A and Exhibit B. 4 Memorandum to Utility Advisory Board August 17, 2026 Page 2 DISCUSSION Contractor availability has continued to be a challenge, particularly for specialized wastewater structure rehabilitation work. Staff made multiple attempts to solicit proposals from qualified contractors but received only one responsive proposal. Given th e limited number of contractors that perform this type of specialized work, the lack of additional responses appears to be the result of contractor availability rather than a lack of competitive solicitation. The proposed work includes the rehabilitation of Sanitary Manhole MH1101, including all labor, materials, equipment, and associated work necessary to restore both structures, improve their long-term performance, and extend their service lives in accordance with the project specifications. Total Excavating & Grading will mobilize to the site and install a floating silt curtain to protect the waterway during construction. Their work includes removing the existing sanitary manhole cone and two upper sections, then installing a new 48-inch sanitary manhole equipped with a 4' x 4' steel weir wall while maintaining the existing bottom section in place. The contractor will also core and reconnect the existing 12-inch DIP watermain. Sewer bypass operations will be required for a minimum of one week and will be provided by others. Due to the deteriorated condition of these manholes and the need to prevent further structural degradation, infiltration, and potential impacts to the wastewater collection system, delaying the project to re-advertise for additional bids is not recommended. Staff recommends proceeding with the sole responsive contractor as the most practical and cost-effective approach to complete the repairs in a timely manner and maintain the reliability of the City's wastewater infrastructure. FINANCIAL CONSIDERATIONS The total project cost is $63,791. Funding is available within the approved Fiscal Year 2026 Wastewater Utility Capital Improvement Program (CIP) for sewer collection manhole rehabilitation, the total amount available is $100,000. Given the specialized nature of the work that needs to be completed in the sewer collection manhole rehabilitation, this project is needed to be completed in a timely manner and the project is consistent with the City’s planned infrastructure maintenance and replacement program. Completing this project at this time is expected to reduce future maintenance and repair costs associated with aging infrastructure while minimizing the potential for emergency sewer collection manhole repairs. CONCLUSION Staff recommends that the Utility Advisory Board approve a resolution recommending that the City Council authorize the approval of the sewer collection manhole rehabilitation contract award to Total Excavating & Grading with the rehabilitation of Sanitary Manhole (MH1101) in the amount Company Quote Total Excavating & Grading $63,791 Sources Amount Uses Amount Wastewater Utility Fund $63,791 Manhole Rehabilitation $63,791 Total Sources $63,791 Total Uses $63,791 5 Memorandum to Utility Advisory Board August 17, 2026 Page 3 of $63,791 and authorize the City Administrator to execute all necessary documents related . Enc: Total Excavating & Grading Quote Exhibit A: Manhole #1101 Exhibit B: Map of the Manhole #1101 location 6 To: Contact:CITY OF RIVER FALLS CITY OF RIVER FALLS SEWER MANHOLE 1101 REBUILDProject Name: Bid Number: 2026-105 Fax: Address: RIVER FALLS, WI 54022 Phone: Project Location: RIVER FALLS, WI Bid Date: 7/30/2026 UnitItem DescriptionItem # Estimated Quantity 100 1.00 LSMOBILIZATION 150 100.00 LFFLOATING SILT CURTAIN 200 1.00 LSREMOVE EXISTING SANITARY MANHOLE (1) CONE & (2) SECTIONS 600 1.00 EACHINSTALL NEW 48" SANITARY MANHOLE W/ STEEL WEIR WALL (4' X 4') (1) CONE & (2) SECTION, LEAVE EXISTING BOTTOM SECTION (SEWER BYPASS BY OTHERS) 601 1.00 EACHCORE & RECONNECT EXISTING 12" DIP WATERMAIN 900 1.00 LSSEWER BYPASS (1 WEEK MINIMUM) Total Bid Price: $63,791.15 Notes: • EXCLUSIONS: BONDS, PERMITS, SURVEYING, CONCRETE, PAVEMENT, SOIL TESTING, SIGNAGE, FOUNDATION EXCAVATION, DEWATERING, ROCK EXCAVATION, RESTORATION, FINE GRADING, SEWER BYPASS, WINTER CONDITIONS OR ANY ITEMS NOT SPECIFCALLY IN PROPOSAL Payment Terms: NET 30 - PAYMENT DUE IN 30 DAYS FROM INVOICE DATE METHODS: CASH, CHECK OR ACH TRANSFER ACCEPTED: The above prices, specifications and conditions are satisfactory and are hereby accepted. Buyer: Signature: Date of Acceptance: CONFIRMED: Total Excavating & Grading Authorized Signature: Estimator: Nikko Miller 715-307-7673 nikkom@totalexcavating.net 7/30/2026 3:34:10 PM Page 1 of 1 7 Exhibit A: Manhole #1101 8 Exhibit B: Map of the Manhole #1101 location 9 RESOLUTION NO. 2026-XX RESOLUTION RECOMMENDING APPROVAL AWARD FOR SEWER COLLECTION MANHOLE REHABILITATION WHEREAS, the City of River Falls Utility Advisory Board recommends that the River Falls Common Council approve the quote for the sewer collection manhole rehabilitation from Total Excavating and Grading; and WHEREAS, Total Excavating and Grading has submitted a quote for the sewer manhole rehabilitation project; and WHEREAS, the 2026 Capital Improvement Plan includes funding in the amount of $100,000 for the sewer manhole rehabilitation project; and WHEREAS, Total Excavating and Grading has submitted a quote in the amount of $63,791; and WHEREAS, Water/Wastewater Department staff have reviewed the quote and determined it to be acceptable; and NOW, THEREFORE, BE IT RESOLVED by the City of River Falls Utility Advisory Board that it hereby recommends that the River Falls Common Council authorize the City Administrator to sign the quote for the sewer collection manhole rehabilitation work with Total Excavating and Grading in the amount of $63,791. Dated 17th day of August 2026. Chris Lick, Board Chair ATTEST: Amy White, City Clerk 10 July 23, 2026 River Falls, WI 54022 Todd Nickleski Enclosed are the results of analyses for samples received by our laboratory on 7/16/2026. If you have any questions concerning this report, please feel free to contact a client service representative at clientservices@nlslab.com. River Falls Municipal Utilities 222 Lewis St Project: 2026 Annual Drinking Water Testing Project Number: 2026 WDNR Drinking Water Requirements Work Order: CE07733 Received: 07/16/26 PWS ID: 64802463 [TOC_1]Cover Letter[TOC] Sincerely, Northern Lake Service, Inc. Steven M. Hefter - Vice President | Laboratory Director 11 Project: Project Number: Project Manager: Reported: River Falls, WI 54022 2026 Annual Drinking Water Testing 2026 WDNR Drinking Water Requirements 7/23/26 12:37 River Falls Municipal Utilities 222 Lewis St Todd Nickleski Work Order: CE07733 Northern Lake Service, Inc. Sample Summary Sample Lab ID Matrix Date Sampled Date Received Descriptions of all qualifiers and comments listed throughout this report can be found on the Qualifiers Definitions Page. CE07733-01 EP2 (PFAS) DW 7/15/26 11:20 7/16/26 8:35 CE07733-02 EP2 Field Blank DW 7/15/26 11:20 7/16/26 8:35 CE07733-03 EP3 (PFAS) DW 7/15/26 10:30 7/16/26 8:35 CE07733-04 EP3 Field Blank DW 7/15/26 10:30 7/16/26 8:35 CE07733-05 EP4 (PFAS) DW 7/15/26 10:45 7/16/26 8:35 CE07733-06 EP4 Field Blank DW 7/15/26 10:45 7/16/26 8:35 CE07733-07 EP5 (PFAS) DW 7/15/26 10:15 7/16/26 8:35 CE07733-08 EP5 Field Blank DW 7/15/26 10:15 7/16/26 8:35 CE07733-09 EP6 (PFAS) DW 7/15/26 8:00 7/16/26 8:35 CE07733-10 EP6 Field Blank DW 7/15/26 8:00 7/16/26 8:35 [TOC_1]Samples in Report[TOC] Analysis Qualifiers: Analysis QualifierLabNumber 537.1 Perfluorinated Chemicals by LC/MS/MS FBNA1cCE07733-01 537.1 Perfluorinated Chemicals by LC/MS/MS FBNA1cCE07733-03 537.1 Perfluorinated Chemicals by LC/MS/MS FBNA1cCE07733-05 537.1 Perfluorinated Chemicals by LC/MS/MS FBNA1cCE07733-07 537.1 Perfluorinated Chemicals by LC/MS/MS FBNA1cCE07733-09 InitialsCancelledAnalysisSampleLab ID Cancelled Tests: CE07733-02 EP2 Field Blank 537.1 Perfluorinated Chemicals (LOD/LOQ) FB 7/23/26 8:26 CSC CE07733-04 EP3 Field Blank 537.1 Perfluorinated Chemicals (LOD/LOQ) FB 7/23/26 8:26 CSC CE07733-06 EP4 Field Blank 537.1 Perfluorinated Chemicals (LOD/LOQ) FB 7/23/26 8:26 CSC CE07733-08 EP5 Field Blank 537.1 Perfluorinated Chemicals (LOD/LOQ) FB 7/23/26 8:26 CSC CE07733-10 EP6 Field Blank 537.1 Perfluorinated Chemicals (LOD/LOQ) FB 7/23/26 8:26 CSC Page 2 of 10 The contents of this report apply to the sample(s) analyzed in accordance with the chain of custody document. No duplication of this report is allowed, except in its entirety. 12 Project: Project Number: Project Manager: Reported: River Falls, WI 54022 2026 Annual Drinking Water Testing 2026 WDNR Drinking Water Requirements 7/23/26 12:37 River Falls Municipal Utilities 222 Lewis St Todd Nickleski Work Order: CE07733 Northern Lake Service, Inc. [TOC_1]Sample Results[TOC]Sample Results ResultAnalyte Date Analyzed MethodQualifier Units CE07733-01 (DW) Sampled: 07/15/26 11:20 Sample: EP2 (PFAS) AnalystLOD Date Prepared Laboratory FIDLOQ MCL Semi-Volatiles 22Analytes: 1.0 7/22/26 14:5811-chloroeicosafluoro-3-oxaundecane-1-sulfoni c acid (11Cl-PF3OUdS) BAS0.31 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.5 7/22/26 14:589-chlorohexadecafluoro-3-oxanonane-1-sulfonic acid (9Cl-PF3ONS) BAS0.47 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 1.3 7/22/26 14:584,8-dioxa-3H-perfluorononanoic acid (ADONA) BAS0.41 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 3.1 7/22/26 14:58hexafluoropropylene oxide dimer acid (HFPO DA) BAS0.93 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 3.8 7/22/26 14:58N-ethyl perfluorooctanesulfonamidoacetic acid (NEtFOSAA) BAS1.1 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 4.1 7/22/26 14:58n-methyl perfluorooctanesulfonamidoacetic acid (NMeFOSAA) BAS1.2 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 2.4 7/22/26 14:58perfluorobutanesulfonic acid (PFBS) BAS0.72 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 14:58perfluorodecanoic acid (PFDA) BAS0.54 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.0 7/22/26 14:58perfluorododecanoic acid (PFDoA) BAS0.62 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 14:58perfluoroheptanoic acid (PFHpA) BAS0.54 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 14:58perfluorohexanoic acid (PFHxA) BAS0.56 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.1 7/22/26 14:58perfluorohexanesulfonic acid (PFHxS) BAS0.63 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.7 7/22/26 14:58perfluorononanoic acid (PFNA) BAS0.52 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.5 7/22/26 14:58perfluorooctanoic acid (PFOA) BAS0.47 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.6 7/22/26 14:58perfluorooctanesulfonic acid (PFOS) BAS0.48 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 14:58perfluorotetradecanoic acid (PFTA, PFTeDA) BAS0.54 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 14:58perfluorotridecanoic acid (PFTrDA) BAS0.54 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.7 7/22/26 14:58perfluoroundecanoic acid (PFUnA) BAS0.52 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 88% Surrogate: (SURR) C13-PFHxA 70-130% 7/22/26 14:58 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 88% Surrogate: (SURR) C13-HFPODA 70-130% 7/22/26 14:58 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 88% Surrogate: (SURR) C13-PFDA 70-130% 7/22/26 14:58 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 86% Surrogate: (SURR) d5-NEtFOSAA 70-130% 7/22/26 14:58 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: Page 3 of 10 The contents of this report apply to the sample(s) analyzed in accordance with the chain of custody document. No duplication of this report is allowed, except in its entirety. 13 Project: Project Number: Project Manager: Reported: River Falls, WI 54022 2026 Annual Drinking Water Testing 2026 WDNR Drinking Water Requirements 7/23/26 12:37 River Falls Municipal Utilities 222 Lewis St Todd Nickleski Work Order: CE07733 Northern Lake Service, Inc. ResultAnalyte Date Analyzed MethodQualifier Units CE07733-03 (DW) Sampled: 07/15/26 10:30 Sample: EP3 (PFAS) AnalystLOD Date Prepared Laboratory FIDLOQ MCL Semi-Volatiles 22Analytes: 1.0 7/22/26 15:2311-chloroeicosafluoro-3-oxaundecane-1-sulfoni c acid (11Cl-PF3OUdS) BAS0.31 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.6 7/22/26 15:239-chlorohexadecafluoro-3-oxanonane-1-sulfonic acid (9Cl-PF3ONS) BAS0.48 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 1.4 7/22/26 15:234,8-dioxa-3H-perfluorononanoic acid (ADONA) BAS0.42 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 3.1 7/22/26 15:23hexafluoropropylene oxide dimer acid (HFPO DA) BAS0.95 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 3.9 7/22/26 15:23N-ethyl perfluorooctanesulfonamidoacetic acid (NEtFOSAA) BAS1.1 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 4.2 7/22/26 15:23n-methyl perfluorooctanesulfonamidoacetic acid (NMeFOSAA) BAS1.2 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 2.5 7/22/26 15:23perfluorobutanesulfonic acid (PFBS) BAS0.74 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:23perfluorodecanoic acid (PFDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.1 7/22/26 15:23perfluorododecanoic acid (PFDoA) BAS0.64 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:23perfluoroheptanoic acid (PFHpA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:23perfluorohexanoic acid (PFHxA) BAS0.57 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.2 7/22/26 15:23perfluorohexanesulfonic acid (PFHxS) BAS0.65 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 15:23perfluorononanoic acid (PFNA) BAS0.53 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.6 7/22/26 15:23perfluorooctanoic acid (PFOA) BAS0.48 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.7 7/22/26 15:23perfluorooctanesulfonic acid (PFOS) BAS0.49 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:23perfluorotetradecanoic acid (PFTA, PFTeDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:23perfluorotridecanoic acid (PFTrDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 15:23perfluoroundecanoic acid (PFUnA) BAS0.53 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 90% Surrogate: (SURR) C13-PFHxA 70-130% 7/22/26 15:23 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 89% Surrogate: (SURR) C13-HFPODA 70-130% 7/22/26 15:23 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 90% Surrogate: (SURR) C13-PFDA 70-130% 7/22/26 15:23 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 85% Surrogate: (SURR) d5-NEtFOSAA 70-130% 7/22/26 15:23 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: Page 4 of 10 The contents of this report apply to the sample(s) analyzed in accordance with the chain of custody document. No duplication of this report is allowed, except in its entirety. 14 Project: Project Number: Project Manager: Reported: River Falls, WI 54022 2026 Annual Drinking Water Testing 2026 WDNR Drinking Water Requirements 7/23/26 12:37 River Falls Municipal Utilities 222 Lewis St Todd Nickleski Work Order: CE07733 Northern Lake Service, Inc. ResultAnalyte Date Analyzed MethodQualifier Units CE07733-05 (DW) Sampled: 07/15/26 10:45 Sample: EP4 (PFAS) AnalystLOD Date Prepared Laboratory FIDLOQ MCL Semi-Volatiles 22Analytes: 1.0 7/22/26 15:4911-chloroeicosafluoro-3-oxaundecane-1-sulfoni c acid (11Cl-PF3OUdS) BAS0.31 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.6 7/22/26 15:499-chlorohexadecafluoro-3-oxanonane-1-sulfonic acid (9Cl-PF3ONS) BAS0.48 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 1.4 7/22/26 15:494,8-dioxa-3H-perfluorononanoic acid (ADONA) BAS0.42 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 3.1 7/22/26 15:49hexafluoropropylene oxide dimer acid (HFPO DA) BAS0.95 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 3.9 7/22/26 15:49N-ethyl perfluorooctanesulfonamidoacetic acid (NEtFOSAA) BAS1.1 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 4.2 7/22/26 15:49n-methyl perfluorooctanesulfonamidoacetic acid (NMeFOSAA) BAS1.2 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 2.5 7/22/26 15:49perfluorobutanesulfonic acid (PFBS) BAS0.74 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:49perfluorodecanoic acid (PFDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.1 7/22/26 15:49perfluorododecanoic acid (PFDoA) BAS0.64 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:49perfluoroheptanoic acid (PFHpA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:49perfluorohexanoic acid (PFHxA) BAS0.57 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.2 7/22/26 15:49perfluorohexanesulfonic acid (PFHxS) BAS0.65 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 15:49perfluorononanoic acid (PFNA) BAS0.53 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.6 7/22/26 15:49perfluorooctanoic acid (PFOA) BAS0.48 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.7 7/22/26 15:49perfluorooctanesulfonic acid (PFOS) BAS0.49 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:49perfluorotetradecanoic acid (PFTA, PFTeDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 15:49perfluorotridecanoic acid (PFTrDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 15:49perfluoroundecanoic acid (PFUnA) BAS0.53 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 92% Surrogate: (SURR) C13-PFHxA 70-130% 7/22/26 15:49 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 91% Surrogate: (SURR) C13-HFPODA 70-130% 7/22/26 15:49 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 93% Surrogate: (SURR) C13-PFDA 70-130% 7/22/26 15:49 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 85% Surrogate: (SURR) d5-NEtFOSAA 70-130% 7/22/26 15:49 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: Page 5 of 10 The contents of this report apply to the sample(s) analyzed in accordance with the chain of custody document. No duplication of this report is allowed, except in its entirety. 15 Project: Project Number: Project Manager: Reported: River Falls, WI 54022 2026 Annual Drinking Water Testing 2026 WDNR Drinking Water Requirements 7/23/26 12:37 River Falls Municipal Utilities 222 Lewis St Todd Nickleski Work Order: CE07733 Northern Lake Service, Inc. ResultAnalyte Date Analyzed MethodQualifier Units CE07733-07 (DW) Sampled: 07/15/26 10:15 Sample: EP5 (PFAS) AnalystLOD Date Prepared Laboratory FIDLOQ MCL Semi-Volatiles 22Analytes: 1.0 7/22/26 16:1511-chloroeicosafluoro-3-oxaundecane-1-sulfoni c acid (11Cl-PF3OUdS) BAS0.31 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.6 7/22/26 16:159-chlorohexadecafluoro-3-oxanonane-1-sulfonic acid (9Cl-PF3ONS) BAS0.48 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 1.4 7/22/26 16:154,8-dioxa-3H-perfluorononanoic acid (ADONA) BAS0.42 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 3.1 7/22/26 16:15hexafluoropropylene oxide dimer acid (HFPO DA) BAS0.95 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 3.9 7/22/26 16:15N-ethyl perfluorooctanesulfonamidoacetic acid (NEtFOSAA) BAS1.1 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 4.2 7/22/26 16:15n-methyl perfluorooctanesulfonamidoacetic acid (NMeFOSAA) BAS1.2 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 2.5 7/22/26 16:15perfluorobutanesulfonic acid (PFBS) BAS0.74 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:15perfluorodecanoic acid (PFDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.1 7/22/26 16:15perfluorododecanoic acid (PFDoA) BAS0.64 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:15perfluoroheptanoic acid (PFHpA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:15perfluorohexanoic acid (PFHxA) BAS0.57 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.2 7/22/26 16:15perfluorohexanesulfonic acid (PFHxS) BAS0.65 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 16:15perfluorononanoic acid (PFNA) BAS0.53 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.6 7/22/26 16:15perfluorooctanoic acid (PFOA) BAS0.48 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.7 7/22/26 16:15perfluorooctanesulfonic acid (PFOS) BAS0.49 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:15perfluorotetradecanoic acid (PFTA, PFTeDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:15perfluorotridecanoic acid (PFTrDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 16:15perfluoroundecanoic acid (PFUnA) BAS0.53 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 95% Surrogate: (SURR) C13-PFHxA 70-130% 7/22/26 16:15 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 93% Surrogate: (SURR) C13-HFPODA 70-130% 7/22/26 16:15 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 93% Surrogate: (SURR) C13-PFDA 70-130% 7/22/26 16:15 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 88% Surrogate: (SURR) d5-NEtFOSAA 70-130% 7/22/26 16:15 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: Page 6 of 10 The contents of this report apply to the sample(s) analyzed in accordance with the chain of custody document. No duplication of this report is allowed, except in its entirety. 16 Project: Project Number: Project Manager: Reported: River Falls, WI 54022 2026 Annual Drinking Water Testing 2026 WDNR Drinking Water Requirements 7/23/26 12:37 River Falls Municipal Utilities 222 Lewis St Todd Nickleski Work Order: CE07733 Northern Lake Service, Inc. ResultAnalyte Date Analyzed MethodQualifier Units CE07733-09 (DW) Sampled: 07/15/26 08:00 Sample: EP6 (PFAS) AnalystLOD Date Prepared Laboratory FIDLOQ MCL Semi-Volatiles 22Analytes: 1.0 7/22/26 16:4111-chloroeicosafluoro-3-oxaundecane-1-sulfoni c acid (11Cl-PF3OUdS) BAS0.31 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.6 7/22/26 16:419-chlorohexadecafluoro-3-oxanonane-1-sulfonic acid (9Cl-PF3ONS) BAS0.48 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 1.4 7/22/26 16:414,8-dioxa-3H-perfluorononanoic acid (ADONA) BAS0.42 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 3.1 7/22/26 16:41hexafluoropropylene oxide dimer acid (HFPO DA) BAS0.95 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 3.9 7/22/26 16:41N-ethyl perfluorooctanesulfonamidoacetic acid (NEtFOSAA) BAS1.1 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 4.2 7/22/26 16:41n-methyl perfluorooctanesulfonamidoacetic acid (NMeFOSAA) BAS1.2 27/22/26 6:54ng/L EPA 537.1, Rev 2.0 ND 2.5 7/22/26 16:41perfluorobutanesulfonic acid (PFBS) BAS0.74 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:41perfluorodecanoic acid (PFDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.1 7/22/26 16:41perfluorododecanoic acid (PFDoA) BAS0.64 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:41perfluoroheptanoic acid (PFHpA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:41perfluorohexanoic acid (PFHxA) BAS0.57 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 2.2 7/22/26 16:41perfluorohexanesulfonic acid (PFHxS) BAS0.65 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 16:41perfluorononanoic acid (PFNA) BAS0.53 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.6 7/22/26 16:41perfluorooctanoic acid (PFOA) BAS0.48 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.7 7/22/26 16:41perfluorooctanesulfonic acid (PFOS) BAS0.49 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:41perfluorotetradecanoic acid (PFTA, PFTeDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.9 7/22/26 16:41perfluorotridecanoic acid (PFTrDA) BAS0.55 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 1.8 7/22/26 16:41perfluoroundecanoic acid (PFUnA) BAS0.53 27/22/26 6:54ng/L EPA 537.1, Rev 2.0ND 86% Surrogate: (SURR) C13-PFHxA 70-130% 7/22/26 16:41 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 89% Surrogate: (SURR) C13-HFPODA 70-130% 7/22/26 16:41 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 90% Surrogate: (SURR) C13-PFDA 70-130% 7/22/26 16:41 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: 88% Surrogate: (SURR) d5-NEtFOSAA 70-130% 7/22/26 16:41 BAS EPA 537.1, Rev 2.0 7/22/26 6:54 Limits: Page 7 of 10 The contents of this report apply to the sample(s) analyzed in accordance with the chain of custody document. No duplication of this report is allowed, except in its entirety. 17 Project: Project Number: Project Manager: Reported: River Falls, WI 54022 2026 Annual Drinking Water Testing 2026 WDNR Drinking Water Requirements 7/23/26 12:37 River Falls Municipal Utilities 222 Lewis St Todd Nickleski Work Order: CE07733 Northern Lake Service, Inc. ExpiresNumber Laboratory Facility Identifications Code Description 2 NLS (Crandon) WDNR Laboratory ID No. 721026460 8/31/26 [TOC_1]Certifications[TOC] Page 8 of 10 The contents of this report apply to the sample(s) analyzed in accordance with the chain of custody document. No duplication of this report is allowed, except in its entirety. 18 Project: Project Number: Project Manager: Reported: River Falls, WI 54022 2026 Annual Drinking Water Testing 2026 WDNR Drinking Water Requirements 7/23/26 12:37 River Falls Municipal Utilities 222 Lewis St Todd Nickleski Work Order: CE07733 Northern Lake Service, Inc. Qualifier Definitions Item Definition FBNA1c The field sample had no detects at or greater than the minimum reporting limit of 2.0 ng/L, per method requirements the corresponding field reagent blank was not required to be analyzed. J Result is between LOD and LOQ and considered to be within a region of less-certain quantitation. ND Analyte NOT DETECTED at or above the LOD or MRL. LOD Limit of Detection. LOQ Limit of Quantitation. NA Not Applicable. Dry Dry Weight Basis. Wet Wet Weight Basis. % Dry Equal to: (mg/kg dry) / 10000. 1000 ug/L Equal to: 1 mg/L. MCL Maximum Contaminant Levels for Drinking Water Samples. Shaded results indicate >MCL. RPD Relative Percent Difference. %REC Percent Recovery. Source Sample that was matrix spiked or duplicated. All LOD/LOQs adjusted to reflect preparation volumes, dilutions, and/or solids content. [TOC_1]Qualifiers and Definitions[TOC] Page 9 of 10 The contents of this report apply to the sample(s) analyzed in accordance with the chain of custody document. No duplication of this report is allowed, except in its entirety. 19 20 21 22 23 24 25 26 27 28 29 30 2026 Monthly Budget vs Actual Charts $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 Electric Fund 610 - 2026 Monthly Budget vs Actual 2026 - Monthly Budget 2026 - Monthly Revenue 2026 - Monthly Expense Report as of 8/07/26 *January and February 2026 WPPI Energy Expenses hit in March $- $5,000,000 $10,000,000 $15,000,000 $20,000,000 2026 $17,434,500 $6,762,077 $5,531,451 Electric Fund 610 - 2026 Budget to Actual Annual Budget Total Revenue Total Expense Report as of 8/07/26*Does not include Capital Expeditures or Revenues *March includes debt service payment 31 $- $50,000 $100,000 $150,000 $200,000 $250,000 $300,000 $350,000 $400,000 $450,000 $500,000 Water Fund 620 - 2026 Monthly Budget vs Actual 2026 - Monthly Budget 2026 - Monthly Revenue 2026 - Monthly Expense Report as of 8/07/26 *Does not include Capital Expeditures or Revenues *April includes debt service payment $- $500,000.00 $1,000,000.00 $1,500,000.00 $2,000,000.00 $2,500,000.00 $3,000,000.00 $3,500,000.00 2026 $3,308,837.00 $1,440,469.75 $1,266,719.60 Water Fund 620 - 2026 Budget vs Actual Annual Budget Total Revenue Total Expense Report as of 8/07/26*Does not include Capital Expeditures or Revenues 32 $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 Waste Water Fund 630 - 2026 Monthly Budget vs Actual 2026 - Monthly Budget 2026 - Monthly Revenue 2026 - Monthly Expense Report as of 8/07/26 *Does not include Capital Expeditures or Revenues $- $500,000 $1,000,000 $1,500,000 $2,000,000 $2,500,000 $3,000,000 $3,500,000 $4,000,000 2026 $3,756,000 $1,862,471 $1,466,827 Waste Water Fund 630 - 2026 Budget vs Actual Annual Budget Total Revenue Total Expense Report as of 8/07/26*Does not include Capital Expeditures or Revenues *February includes debt service payment 33 $- $10,000 $20,000 $30,000 $40,000 $50,000 $60,000 $70,000 $80,000 Storm Water Fund 640 - 2026 Monthly Budget vs Actual 2026 - Monthly Budget 2026 - Monthly Revenue 2026 - Monthly Expense Report as of 8/07/26*Does not include Capital Expeditures or Revenues $- $100,000 $200,000 $300,000 $400,000 $500,000 $600,000 $700,000 2026 $653,000 $313,723 $191,614 Storm Water Fund 640 - 2026 Budget vs Actual Annual Budget Total Revenue Total Expense Report as of 8/07/26*Does not include Capital Expeditures or Revenues 34 2026 Electric, Water, Wastewater, and Storm Sewer Unrestricted Fund Balance 35 Electric, Water, Wastewater, and Mann Valley Debt (Bonds) Fund Name Name What for Estimated Payoff Year Principal Payments Made Principal Payments Remaining Principal Paid Remaining Principal Total Debt Estimated Interest Electric Utility Fund Electric Revenue Bonds Series 2018B Power Plant Substation 2028 8 2 1,925,000 $ 575,000$ 2,500,000.00$ 459,439.72$ Electric Utility Fund 2020 WPPI Energy for $500K 2020 WPPI Energy for $500K 2030 6 5 266,667$ 233,333$ 500,000.00$ -$ Water Utility Fund Water System Revenue Bonds 2011A Well House #6 and North Zone Booster Station 2031 13 6 1,295,000$ 830,000$ 2,125,000.00$ 944,046.70$ Water Utility Fund WI Water System Revenue Bond 2022D North Loop Water Extention, North Water Tower, & Re-Finance 2011A Bond 2042 4 16 645,000$ 4,375,000$ 5,020,000.00$ 2,331,245.18$ Waste Water Utility Fund Sewerage System Revenue Bonds 2016A WWTP Upgrades to Sludge Handling & Storage (DAFT Building) 2036 9 11 1,630,000$ 2,880,000$ 4,510,000.00$ 1,463,472.50$ Waste Water Utility Fund General Obligation Sewerage Bonds 2022C North Interceptor Sewer Extension and North Loop Project 2042 3 17 492,000$ 3,735,100$ 4,227,100.00$ 2,043,689.58$ Waste Water Utility Fund General Obligation Sewerage Bonds 2023A Biosolids Facility 2043 0 18 - $ 8,665,000$ 8,665,000.00$ 5,371,572.51$ Mann Valley Fund General Obligation Corporate Purpose Bonds 2023A Mann Valley Sewer, Electric, & Streets 2043 2 18 645,000$ 9,105,000$ 9,750,000.00$ 5,174,994.09$ Mann Valley Fund WI Water System Revenue Bond 2023D Mann Valley Capital Water Extension Costs 2028 0 1 - $ 4,933,000$ 4,933,000.00$ 1,147,039.98$ $- $1,000,000 $2,000,000 $3,000,000 $4,000,000 $5,000,000 $6,000,000 $7,000,000 $8,000,000 $9,000,000 $10,000,000 2020 WPPI Energy for $500K Power Plant Substation Mann Valley Capital Water Extension Costs Mann Valley Sewer, Electric, & Streets Biosolids Facility North Interceptor Sewer Extension and North Loop Project WWTP Upgrades to Sludge Handling & Storage (DAFT Building) North Loop Water Extention, North Water Tower, & Re-Finance 2011A Bond Well House #6 and North Zone Booster Station Electric Utility Fund Mann Valley Fund Waste Water Utility Fund Water Utility Fund Bond Repayment Financials Sum of Principal Paid Sum of Remaining Principal Sum of Estimated Interest 36 0 2 4 6 8 10 12 14 16 18 2020 WPPI Energy for $500K Power Plant Substation Mann Valley Capital Water Extension Costs Mann Valley Sewer, Electric, & Streets Biosolids Facility North Interceptor Sewer Extension and North Loop Project WWTP Upgrades to Sludge Handling & Storage (DAFT Building) North Loop Water Extention, North Water Tower, & Re-Finance 2011A Bond Well House #6 and North Zone Booster Station Electric Utility Fund Mann Valley Fund Waste Water Utility Fund Water Utility Fund Principal Payments Made vs Remaining Sum of Principal Payments Made Sum of Principal Payments Remaining 37 Capital Expense Tracking Fund Capital Project Name Previous Years Spend Budget January February March April May June Total Spent 610 Transformers 275,000$ 28,225 $ - $ - $ - $ - $ 4,000 $ 32,225 $ 610 Fault Indicator 12,500$ 11,207 $ - $ - $ - $ - $ - $ 11,207 $ 610 Inventory Mater -$ 14,344 $ 166,320$ - $ - $ 2,784 $ 14,201$ 197,649 $ 610 Stores & Minor -$ 6,605 $ 7,821 $ - $ - $ - $ 1,245 $ 15,671 $ 610 Work Orders -$ - $ 7,150 $ - $ - $ 928$ - $ 8,078 $ 610 Vehicle - Elect Worktruck Replacement 55,000$ - $ - $ - $ - $ - $ - $ - $ 610 Vehicle - Digger Truck Replacement -$ - $ 466,481$ - $ - $ - $ - $ 466,481 $ 610 Electric Capital -$ - $ 6,815 $ - $ - $ - $ - $ 6,815 $ 610 Public Works Building Improvements 50,000$ - $ - $ - $ - $ - $ - $ - $ 610 Highview #1 400,000$ - $ - $ - $ - $ - $ - $ - $ 610 Street Lights @ Whitetail Ridge Corp Park 314,000$ - $ - $ - $ - $ - $ - $ - $ 610 Distrubution System Improvements 210,000$ - $ - $ - $ - $ - $ - $ - $ 610 Electric Underground Cable Replacement 160,000$ - $ - $ - $ - $ - $ - $ - $ 610 New Subdivision Street Lights 118,000$ - $ - $ - $ - $ - $ - $ - $ 610 Overhead to Underground Wire Conversion 100,000$ - $ - $ - $ - $ - $ - $ - $ 610 MiniExcavator 100,000$ - $ - $ - $ - $ - $ - $ - $ 610 Electric Meters 80,000$ - $ - $ - $ - $ - $ - $ - $ 610 Electric Services 67,500$ - $ - $ - $ - $ - $ - $ - $ 610 Battery Replacement North Substation 60,000$ - $ - $ - $ - $ - $ - $ - $ 610 Convert Arterial Streets to Underground 25,000$ - $ - $ - $ - $ - $ - $ - $ 610 Restore Lite 11,000$ - $ - $ - $ - $ - $ - $ - $ 610 Gatekeepers for AMI Infrastructure 10,000$ - $ - $ - $ - $ - $ - $ - $ 610 Phase Trakker 9,000$ - $ - $ - $ - $ - $ - $ - $ 610 Replace Garage Doors at Power Plant 6,000$ - $ - $ - $ - $ - $ - $ - $ 620 Water - CIP -$ - $ - $ - $ 1,415 $ 1,371 $ - $ 2,786 $ 620 Advanced Metering Infrastructure (AMI) 136,756$ 5,293 $ 30,445 $ - $ - $ - $ - $ 35,738 $ 620 Meters 74,900$ 32,305 $ 4,806 $ - $ - $ - $ - $ 37,110 $ 620 Fire Hydrant Replacement 32,100$ - $ - $ - $ - $ - $ - $ - $ 620 Replace Lead Goosenecks 16,800$ - $ - $ - $ - $ - $ - $ - $ 620 Sycamore Tower Inspection 8,000$ - $ - $ - $ - $ - $ - $ - $ 620 Mound Reservior Inspection 8,000$ - $ - $ - $ - $ - $ - $ - $ 620 W. Locust St Design Services 17,369$ -$ - $ - $ - $ - $ - $ - $ - $ 630 Waste Cater CIP -$ - $ - $ - $ - $ 125,575 $ - $ 125,575 $ 630 BioSolids Facility 7,848,245$ 876,755$ - $ 44,542 $ - $ - $ 5,283 $ - $ 49,825 $ 630 Lametti Interceptor 221,680$ - $ - $ - $ - $ - $ - $ - $ 630 Sanitary Sewer Pipe Lineing 187,250$ - $ - $ - $ - $ - $ - $ - $ 630 Manhole Rehab 100,000$ - $ - $ - $ - $ - $ - $ - $ 630 Collection System Replacements 78,400$ - $ - $ - $ - $ - $ - $ - $ 630 W. Locust St Design Services 5,572$ -$ - $ - $ - $ - $ - $ - $ - $ 640 Hoffman Park Basin Study 183,500$ -$ - $ (4,829) $ - $ - $ - $ - $ (4,829) $ 640 Collins Outfall 25,000$ - $ - $ - $ - $ - $ - $ - $ 640 Hoffman/Greenwood Stormwater Infrastructure 388,500$ - $ - $ - $ - $ - $ - $ - $ 984,329 $ 2026 C apital Projects Budget vs Actual 38 Electric KWh and Revenue Reports 8,000,000 9,000,000 10,000,000 11,000,000 12,000,000 13,000,000 14,000,000 15,000,000 KWh Purchased By Month and Year 2024 2025 2026 $700,000 $900,000 $1,100,000 $1,300,000 $1,500,000 $1,700,000 $1,900,000 $2,100,000 Electric Revenues by Month and Year 2024 2025 2026 39 $- $500,000 $1,000,000 $1,500,000 $2,000,000 2024 Cost of Power vs. Revenue 2024 - Purchased Power 2024 - Electric Revenues $- $500,000 $1,000,000 $1,500,000 $2,000,000 2025 Cost of Power vs. Revenue 2025 - Purchased Power 2025 - Electric Revenues $- $500,000 $1,000,000 $1,500,000 $2,000,000 January February March April May June 2026 Cost of Power vs. Revenue 2026 - Purchased Power 2026 - Electric Revenues 40 FOCUS ON ENERGY /IRA PROGRAMS INCENTIVES PAID – THROUGH AUGUST 3 , 2026 FOCUS ON ENERGY - $275,144 IRA HOMES & HEAR PROGRAMS - $18,309 *HOMES and HEAR program assessments and incentives are reflect no kWh savings (due to assessment only or electrification) Schools & Government HEAR (Home Electrification and Appliance Rebates) Direct to Customer Trade Ally Solutions Business & Industry Trade Ally Solutions - Renewable Rewards Residential HOMES Assessment Incentives $248,449$17,809 $9,875 $9,775 $6,444 $600 $500 INCENTIVES BY PROGRAM Key Statistics 245 Customers Participating 429 kW Reduced 1,738,781 kWh Savings (First Year) Schools & Government Business & Industry Direct to Customer Trade Ally Solutions - Renewable Rewards Residential Trade Ally Solutions 1,629,889 67,853 17,240 16,860 6,942 ANNUAL KWH BY PROGRAM * 41 GREEN BLOCKS PROGRAM DASHBOARD BLOCKS PROGRAM PARTICIPATION THROUGH JUNE 2026 BLOCKS SOLD AND PARTICIPATION IN 202 6 Month # of customers participating January 1,277 February 1,234 March 1,246 April 1,258 May 1,240 June 1,249 July August September October November December Average 1,251 2026 Renewable Energy Block Participation Key Statistics 1,249 Customers Participating 6,379,200 kWh of Green Energy Purchased Month # of blocks purchased January 3,541 February 3,535 March 3,540 April 3,543 May 3,547 June 3,558 July August September October November December Average 3,544 2026 Renewable Energy Block Participation Month Monthly Participation January 18.2% February 17.6% March 17.7% April 17.9% May 17.6% June 17.8% July 0.0% August 0.0% September 0.0% October 0.0% November 0.0% December 0.0% 2026 Renewable Energy Block Participation (%) 42 RFMU EFFICIENCY PROGRAMS UPDATE UTILITY PROGRAM PARTICIPATION 202 6 REPORT TOTAL INCENTIVES GIVEN AS OF AUGUST 1, 2026 Program # of Customers Participating Total Incentives Business Programs (Focus on Energy Match) 2 $517 Residential Efficiency Program (Focus on Energy Match) 0 - Electrification of Landscape Equipment 11 $1,341 Home Energy Assessments/Improvements 12 $6,254 Solar Program 1 $1,000 Electric Vehicle Charging Program 5 $4,240 Smart Thermostat/Central Air Tune Up 4 $168 Tree Power 1 $100 TOTAL: 36 $13,630 43 R F M U M o n t h l y R e p o r t River Falls Municipal Utilities July 2026 44 Zachary Kuechenmeister, Journeyman Lineworker Apprentice Jeff Ploeger, Journeyman Lineworker Projects New Employee Hired Chris White as an Electric Meter Technician. Cable Replacement - Directional Boring A1 Power is in town to begin directional boring for the cable replacement project. Golfview will be the first neighborhood where work will begin. East Division Cable Replacement Work has begun on the East Division cable replacement project. Completion of this project will substantially reduce outages caused by overloaded underground cables. Our Neighbors Place The primary extension for Our Neighbors Place has been completed, and we are ready to install permanent electric service when the facility is ready. Valleyview Apartments Work has begun on the primary extension for Valleyview Apartments in Mann Valley. E l e c t r i c D e p a r t m e n t River Falls Municipal Utilities July 2026 PG 01 Wayne Siverling, Electric Operations Superintendent Dan Treichel, Lead Journeyman Lineworker Tim Wiste, Lead Journeyman Lineworker Pat Oja, Journeyman Lineworker Logan Snyder, Journeyman Lineworker Cody Kruger, Journeyman Lineworker Jeremy Holschuh, Journeyman Lineworker Virgil Johnson, Electric Meter Technician 45 Projects: Staffing & Training Conducted weekly and bi-weekly Utility Staff meetings. Completed Correct Manual Handling and Ergonomics safety training. Water/Wastewater Superintendent Bradley and Wastewater Operator Bill completed forklift training and PPE fit testing. Water/Wastewater Operator Brent received Advanced Wastewater certification from the WIDNR. Completed annual fire extinguisher inspection. Staff one-on-one meetings are underway and will be completed by August 31. Seasonal Intern Jonah’s last day will be August 21. Operations & Maintenance North Tower PRV: Staff identified and removed two rocks from the PRV, including one that was preventing the valve from closing. The PRV was repaired, pressure gauges and bleeder valves were installed, and testing confirmed the system is operating properly. Spring Creek Lift Station: Replaced a failed transducer with a temporary unit. A permanent replacement has been ordered. Completed generator preventive maintenance at all wells and the treatment facility. Additional work was required at Well 6. Completed review of 2027 Water and Wastewater operating costs. Public Works and Electric Utilities discussed the need for additional street signage. July on-call alarm reports included Royal Oaks communication and power alarms, RAS pump failure, dryer hopper feed failure, and a Main Street complex water outage. Projects & Inspections BCR Dryer Discussion: Met with Ryan Yentz from Strand Associates Inc. on July 2 and July 21 regarding the BCR dryer and continued work with BCR to optimize dryer performance. Schwing Press Update: We are trying to get BCR optimal sludge that they need to run the dryer. Wastewater Operator Bill switched polymer totes to use up old polymer from testing in the beginning stages of this process. He found that the BCR dryer had better performance when it is ramped up to a throughput of over 700 lbs. Questioning if this is a polymer performance problem the whole time? BCR is still on site and working on optimizing the dryer performance. MH1101 rehabilitation quotes. W a t e r / W a s t e w a t e r D e p a r t m e n t River Falls Municipal Utilities July 2026 PG 02 Tim Rixmann, Lead Water / Wastewater Operator Joe Curran, Water / Wastewater Operator Todd Decker, Water / Wastewater Operator Bradley VIck, Water / Wastewater Superintendent David Paynotta, Water / Wastewater Operator Bill Swenson, Wastewater Operator Josh Penovich, Water / Wastewater Operator Brent Wiersma, Water / Wastewater Operator Thomas Polkoski, Water / Wastewater Operator Dean Seemuth, Water / Wastewater Operator 46 Projects: Manhole Rehabilitation: We have received quotes on repairing two manholes that are in need and well overdue on repairs. Due to the severity of these manholes, I would like to address the issue of repairing them this year. The memo that is presented in this meeting will bring you up to date. Continued meter change-outs, sewer televising and cleaning, service line potholing, and valve exercising. Bettendorf Excavating repaired/replaced a Main Street valve and a Cascade Avenue hydrant. Compliance & Reporting Work is underway on the 2025 Lead Service Line consumer notice certification and documentation, in coordination with the Water/Wastewater Lead and City Engineer (due July 1) Certification documents for the 2025 Notices of Known or Potential Service Lines Containing Lead for River Falls have been submitted. Wisconsin Department of Natural Resources will notify us when the certification documents have been reviewed. Still waiting for response. Monthly Discharge Monitoring Report (eDMR) wastewater, Monthly Operating Report (eMOR) water have been submitted. 2027 & 2028 sewer lining project review with Engineering Technician & GIS Mapper Tamarra. Sent approximately 30 hydrant flushing contracts. Public Outreach & Engagement Continued public notification for planned repairs and maintenance through door hangers, social media, and other communication methods. Met with River Falls Police Department staff on July 15 for interdepartmental outreach. Water/Wastewater Operator David responded to a July 17 water outage report at 123 ½ S. Main Street at the Bright Water Property Management claiming that all the apartments had no water. David pulled the meter from the basement of the Ground Zero building and confirmed municipal water was available and identified a private electric shutoff valve as the likely cause. Was unable to get a hold of the property management or a maintenance worker. Residents claimed they had been out of water since the morning and have not been able to get a hold of management. The property owner addressed and resolved the issue the following day. This is an example of how well our team handles all situations that occur. Upcoming & Ongoing Work Sewer televising and cleaning Service line potholing Hydrant flushing Valve exercising and meter change-outs Cross-connection inspections BCR dryer optimization Manhole rehabilitation 2027–2028 sewer lining project planning W a t e r / W a s t e w a t e r D e p a r t m e n t River Falls Municipal Utilities July 2026 PG 03 47 C u s t o m e r S e r v i c e D e p a r t m e n t River Falls Municipal Utilities July 2026 PG 04 Amy White, City Clerk Theresa Folak, Customer Service Representative Brenda Rundle, Customer Service Representative Wendy Tokheim, Customer Service / Billing Clerk Projects Disconnection Process Disconnection letters were mailed July 8 to: 173 residential customers 13 business customers Letters were sent to customers with past-due balances of $250 or more. Outbound reminder calls were made to 137 customers on July 14. 21 text messages were sent on July 16 as a final communication prior to disconnection. One disconnection took place on July 20. 38 payment arrangements were in place as of July 20, allowing customers additional time to pay past-due utility balances and avoid disconnection. Water Department Service Orders Customer Service scheduled 31 water-related service orders. The majority of requests involved water meter exchanges. Election Administration In-person absentee voting began July 28 for the Partisan Primary Election on August 11. Jackie Sahnow, Customer Service Billing Clerk Cindy Campbell, Customer Service Lead 48 Projects Engineering & Mapping Mapped 37 AMI meter changes. Completed GPS and mapping of water and sanitary infrastructure for the Wildflower Subdivision. Continued GPS and mapping work for Skycoat. Assisted B&M Locating with field locating activities. Plan Reviews & Inspections Completed 2 plan reviews: The Whisk The Creamery – Resubmittal Performed 1 home lateral inspection. Training & Professional Development Conducted Annual Fire Extinguisher Training. Technology & Data Management Worked with IT to resolve issues involving: Dropbox CivicLens Sewer video links Capital Projects & Bidding Posted the 2026 Rout & Seal Project on the Quest bidding site. Presided over the 2026 Rout & Seal Project bid opening. Began analysis for a 2027–2028 Sanitary Lining Project. Summary Continued progress on infrastructure mapping and field data collection. Advanced current and future sanitary infrastructure projects. Supported plan review, inspections, training, technology troubleshooting, and field operations. E n g i n e e r i n g T e c h W o r k River Falls Municipal Utilities July 2026 PG 05 Tamarra Jaworski, Engineering Technician & GIS Mapper 49 Projects Incentive Programs and Green Blocks Total RFMU Program participation (as of August 1, 2026) 36 customers received $13,630 in incentives Total River Falls Focus on Energy Participation (as of August 3, 2026) 241 customers received $275,144 in incentives Total IRA (Inflation Reduction Act) HOMES and HEAR participation 4 customers received $18,309 in rebates Green Blocks Update – June had 3,558 blocks purchased by 1,249 customers 6,379,200 kWh of renewable energy purchased in 2026. Upcoming Events of Interest August 27-28 – WPPI Executive Committee Meeting September 16-18 – WPPI Annual Meeting October 8 – Orientation to WPPI Members are invited to attend this educational program about your joint action agency. Through staff presentations, attendees will learn more about the three functions of WPPI: power supply, government relations and support services. This half-day educational program is optimal for new utility staff and governing body members, but suitable for all member representatives. Included in the program is a tour of WPPI’s Systems Operation Center. Please contact me with any questions or if you are interested. R F M U & W P P I E n e r g y P r o g r a m s River Falls Municipal Utilities July 2026 PG 06 Jenna Willi, WPPI Energy Service Manager 50