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Sewer Fund Budget — Draft FY 26-27

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1 versions2026-04-23working document

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  1. 12026-04-23
    Sewer Fund Budget — Draft FY 26-27
    working documentmeeting · 2026-04-23

Document

Original file not available online (local: data/sources/village_docs/doc_2743.pdf)View version history →Meeting on 2026-04-23 →
Structured view extracted from the source PDF. Karen's side-notes appear in italic under the draft amount. Each row links back to the same data the original spreadsheet contains; click Open original PDF above for the source layout.
Account26/27 Draft25/26 Projected24/25 Actual23/24 Actual
Income
ES2100 Special Assessments- RH Commons
ES2120 Sewer O&M215,360141,386109,57489,990
ES2122 Sewer Capital Charge205,430218,209183,279
ES2128 Interest & Penalties Sewer2001,2992,485
ES2140 Interest Income5005753,2741,052
ES2650 Sales of Scrap&Excess Materials—2,500
ES2690 Other Compensation for Loss1,2421,276
ES4289 Other Federal Aid (ARPA)—5,20515,000
General Fund Advance * (shown below)——
ES5031 Interfund Transfers30,00030,00030,00025,000
Total Income451,490366,192368,838319,306
Gross Profit451,490366,192368,838319,306
Expenses
Operation & Maint
1950.4 Taxes & Assess on Munic Prop (deleted)
1710.4 Admin Contractual42,000
contracted amount
29,75023,28823,221
1710.41 Admin - Extras3,876
nothing allocated
3,444298510
1710.42 Lab Sampling10,000
$7930 - 2x/mo
10,8551,871
Total 1710.4 Admin Contractual (incl lab sampling)55,87644,04925,45723,731
1800 Legal—504
1910.4 Unallocated Insurance——2,0001,000
1920.41 Postage—5892017
1920.42 Office Supplies—72713
Total Office—6342,9271,029
1930.4 Judgments & Claims, Contractual—5,000
8120.1 Sanitary Sewer -Pers Serv28,56857,74743,6628,151
8120.2 Sewer Equip & Cap——
8120.4 Sanitary Sewers, Contr
8120.40 Fuel4,5004,0212,370
8120.41 Electrical Costs38,000
potential for 3rd party contract
40,89525,44724,553
8120.42 Repairs & Maint20,00045,40830,9435,531
8120.43 Software5205214,503
8120.44 Supplies8,000
detailed list developed
20,65024,5805,442
8120.45 Communications—293173420
8120.47 Security System4002,533567540
8120.48 Engineering4,27315,960
8120.49 Sewer Permits500
permit is currently $425
425425548
Total 8120.4 Sanitary Sewers, Contr71,920119,01989,00952,993
8130.4 Sewage Treatment Disposal, Cont
8130.41 Grease Trap Pumping9,120
@ 3.9k gal/mo
9,4854,9966,850
8130.43 WWTP Sludge Removal20,176
assumes minimal emergencies
60,83724,569—
8130.45 Septic Tank Pumping20,400
assumes no frozen pipes
24,00826,6046,588
8130.46 Dump Mix Liquor——776—
Total 8130.4 Sewage Treatment Disposal, Cont49,69694,33056,94413,438
9030.8 Social Security2,071
based on 8120.1 per srv
4,3753,303662
9800 Reserve37,92941,039——
TOTAL BEFORE DEBT SERVICE246,060366,192221,303100,004
9710.6 Sewer Principal205,430205,430205,430166,934
9710.7 Sewer Interest——18,371—
Total Expenses451,490571,622426,733266,939
Net Revenue—(205,430)(57,895)52,367

Changes between versions

2025-11-17→2025-11-17
substantive change+0 −117

The document title changed and the technical Water Systems Operation Report section was removed.

  • Title changed from 'Trustee Amy Smith Water Department Report — October 2025' to 'DRIP Water Treatment Plant Monthly Operation Report — October 2025'
  • Removed the entire 'Microbiological Sample Results' and 'NEW YORK STATE DEPARTMENT OF HEALTH Water Systems Operation Report' technical data tables and headers
Show red-line diff
Amy Smith Trustee Reports for Board Meeting, Monday Nov. 17, 2025 ## **Water Department** The report on the Village’s water use and testing indicates that customers used a total of almost 7 million gallons of water (6,932,202) for an average daily use of 223, 619 gallons. Over the course of the month, the Village used 150 gallons of liquid chlorine for a daily average of 4.84 gallons. The free chlorine residuals at the entry point ranged from 1.43 to 2.13 mg/l for a daily average of 1.86 mg/l. All three tested locations were negative for e.coli and coliform. The chlorine residuals ranged from 1.1 to 1.35 mg/l. ## **Events** There were two event applications that required follow-up communication and meetings to get complete. ## **Grants** The Greenway Compact grant was submitted on Oct. 30. In combination with the work to get a school speed zone established, I’m currently working on funding sources for the lighted signs that would be legally required as part of it. Microbiological Sample Results ## **NEW YORK STATE DEPARTMENT OF HEALTH** ## **Water Systems Operation Report** Bureau of Water Supply Protection |Public Water System Name<br>~~es~~|Public Water System Name<br>~~es~~|Public Water System Name<br>~~es~~|Public Water System Name<br>~~es~~|Reporting Month/Year<br>~~es~~|Reporting Month/Year<br>~~es~~|Date Report Submitted<br>~~es~~|Date Report Submitted<br>~~es~~|Date Report Submitted<br>~~es~~|Source Water Type(s)<br>~~es~~|Source Water Type(s)<br>~~es~~| |---|---|---|---|---|---|---|---|---|---|---| | **Village of Red Hook** | - | - | - | Oct-25 | - | 11/7/2025 | - | - | Surface | | ~~a~~ | - | - | - | ~~a~~ | - | ~~a~~ | - | - | Ground | | - | - | - | - | - | - | - | - | - | GWUDI | | - | - | - | - | - | - | - | - | - | Purchase with subsequent chlorination | | - | - | - | - | - | - | - | - | - | Purchase w/out subsequent chlorination | | - | - | - | - | - | - | - | - | - | ~~a~~ | | - | - | - | - | - | - | - | - | - | ~~ee~~ | |Public Water System ID<br>~~ee~~||||County<br>~~ee~~||Town, Village, or City<br>~~ee~~||||| |**NY1302775**<br>~~a~~||||**Dutchess**||**Village of Red Hook**||||| |~~et~~||||||||||| |DATE<br>~~||~~|Source(s) in Use<br>~~||~~|Treated water<br>volume (<br>gallons/day)<br>~~||~~|Chlorination<br>~~**a**~~||||Other Treatments / Readings|||| ||||Gaseous<br>~~**a**~~||Liquid<br>~~**a**~~<br>~~e~~|Free chlorine<br>residual at entry<br>point (mg/l)|ee|ee||| ||||Cylinder<br>weight (lbs.)<br>~~**a**~~|Chlorine<br>used per<br>day (lbs.)<br>~~**a**~~|Hypochlorite added to<br>crock (gallons or quarts)<br>~~**a**~~<br>~~e~~|||||| |1<br>~~a~~||223816<br>||||1.82||~~ee~~|~~ee~~|~~ee~~| |2<br>~~a~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~<br>|224733<br> ~~a~~<br>~~a~~<br>|~~ee~~<br>~~ee~~<br>|~~ee~~<br>~~ee~~<br>|15<br>~~ee~~<br>~~ee~~<br>|1.86<br>~~ee~~<br>~~ee ee~~<br>|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~| |3<br>~~a ~~<br>~~a~~<br>~~a~~|~~a~~<br>~~a~~<br>|224059<br>~~a~~<br>~~a~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|1.9<br>~~ee ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee ~~<br>~~ee~~<br>~~ee~~|~~ee ~~<br>~~ee~~<br>~~ee~~|~~ee~~| |4<br> <br>~~a ~~<br>~~a~~<br>~~a~~|~~a ~~<br> ~~a~~<br>~~a~~|228856<br> ~~a ~~<br>~~a~~<br>~~a~~|~~ee~~<br>~~ee~~<br>~~a~~|~~ee~~<br>~~ee~~<br>~~ee~~|10<br>~~ee ~~<br>~~ee~~<br>~~ee~~|1.9<br> ~~ee ee~~<br>~~ee~~<br>~~ee~~|~~ee ~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|| |5<br> <br>~~a ~~<br>~~a~~|~~a ~~<br> ~~a~~<br>~~a~~|260203<br> ~~a ~~<br>~~a~~<br>~~a~~|~~ee~~<br>~~a~~<br>~~ee~~|~~ee ~~<br>~~ee~~<br>~~se~~|~~ee~~<br>~~ee~~<br>~~se~~|1.86<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|| |6<br> <br>~~a~~|~~a~~<br>~~a~~|238162<br>~~a~~<br>~~a~~|~~a ~~<br>~~ee~~|~~ee~~<br>~~se~~|10<br>~~ee ~~<br>~~se~~|1.76<br> ~~ee~~|~~ee~~|~~ee~~|~~ee~~|| |7<br>~~a~~|~~a ~~<br>~~a~~|227434<br> ~~a~~<br>~~a~~|~~ee ~~<br>~~ee~~|~~se~~<br>~~ee~~|~~se~~<br>~~ee~~|1.79<br>~~es~~||||| |8<br>~~a~~<br>~~a~~|~~a~~<br>~~a~~|226883<br>~~a~~<br>~~a~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|10<br>~~ee~~<br>~~ee~~|1.93<br>~~es~~<br>~~ee~~|~~ee~~|~~ee~~|~~ee~~|| |9<br>~~a~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~<br>~~a~~|228555<br> ~~a~~<br>~~a~~<br>~~a~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|1.87<br>~~es~~<br>~~ee~~<br>~~es~~|~~ee~~|~~ee~~|~~ee~~|| |10<br>~~a ~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~<br>~~a~~|221691<br> ~~a~~<br>~~a~~<br>~~a~~|~~ee~~<br>~~ee~~<br>~~a~~|~~ee~~<br>~~ee~~<br>~~ee~~|5<br>~~ee~~<br>~~ee~~<br>~~ee~~|1.94<br>~~ee ~~<br>~~es~~<br>~~ee~~|~~ee ~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|| |11<br>~~a~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~<br>~~a~~|225952<br> ~~a~~<br>~~a~~<br>~~a~~|~~ee~~<br>~~a~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~es~~|5<br>~~ee~~<br>~~ee~~<br>~~es~~|1.82<br>~~es~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~es~~|| |12<br>~~a~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~<br>~~a~~|217005<br> ~~a~~<br>~~a~~<br>~~a~~|~~a~~<br>~~ee~~<br>~~a~~|~~ee~~<br>~~es~~<br>~~ee~~|10<br>~~ee ~~<br>~~es~~<br>~~ee~~|1.88<br> ~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~es~~<br>~~ee~~|| |13<br>~~a~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~<br>~~a~~|225722<br> ~~a~~<br>~~a~~<br>~~a~~|~~ee ~~<br>~~a~~<br>~~ee~~|~~es~~<br>~~ee~~<br>~~ee~~|~~es~~<br>~~ee~~<br>~~ee~~|1.88<br>~~ee ~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~es~~<br>~~ee~~<br>~~ee~~|| |14<br>~~a~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~<br>~~a~~|224429<br> ~~a~~<br>~~a~~<br>~~ee~~|~~a~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|20<br>~~ee~~<br>~~ee~~<br>~~ee~~|1.87<br>~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|| |15<br>~~a ~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~<br>~~a~~|217386<br> ~~a~~<br>~~ee~~<br>~~a~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|1.83<br>~~ee ~~<br>~~ee~~<br>~~ee~~|~~ee ~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|| |16<br>~~a~~<br>~~a~~<br>~~a~~|~~a~~<br>~~a~~<br>~~a~~|223110<br>~~ee ~~<br>~~a~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|1.85<br>~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~|~~ee~~|~~ee~~|| |17<br>~~a ~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~<br>~~a~~|216646<br> ~~a~~<br>~~ee~~<br>~~a~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|1.9<br>~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|| |18<br>~~a~~<br>~~a~~<br>~~a~~|~~a~~<br>~~a~~|219616<br>~~ee ~~<br>~~a~~|~~ee~~<br>~~ee~~<br>~~es~~|~~ee~~<br>~~ee~~<br>~~es~~|10<br>~~ee~~<br>~~ee~~<br>~~es~~|1.93<br>~~ee~~<br>~~ee~~<br>~~es~~|~~ee~~|~~ee~~|~~ee~~|| |19<br>~~a ~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~|227619<br> ~~a~~<br>~~a~~|~~ee~~<br>~~es~~<br>~~ee~~|~~ee~~<br>~~es~~<br>~~es~~|~~ee~~<br>~~es~~<br>~~es~~|1.96<br>~~ee ~~<br>~~es~~<br>~~ee~~|~~ee ~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~es~~|| |20<br>~~a~~<br>~~a~~<br>~~a~~|~~a~~<br>~~a~~|227070<br>~~a~~<br>~~a~~|~~es~~<br>~~ee~~<br>~~ee~~|~~es~~<br>~~es~~<br>~~es~~|~~es~~<br>~~es~~<br>~~es~~|1.9<br>~~es~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~es~~<br>~~es~~|| |21<br>~~a~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~|220935<br> ~~a~~<br>~~a~~|~~ee ~~<br>~~ee~~<br>~~es~~|~~es~~<br>~~es~~<br>~~es~~|10<br>~~es~~<br>~~es~~<br>~~es~~|1.85<br>~~ee ~~<br>~~ee~~<br>~~es~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~es~~<br>~~es~~|| |22<br>~~a~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~|214079<br> ~~a~~<br>~~a~~|~~ee ~~<br>~~es~~<br>~~ee~~|~~es~~<br>~~es~~<br>~~es~~|10<br>~~es~~<br>~~es~~<br>~~es~~|1.71<br>~~ee ~~<br>~~es~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~es~~<br>~~es~~|| |23<br>~~a~~<br>~~a~~<br>~~a~~|~~a~~|218754<br>~~a~~|~~es~~<br>~~ee~~<br>~~es~~|~~es~~<br>~~es~~<br>~~es~~|~~es~~<br>~~es~~<br>~~es~~|2.04<br>~~es~~<br>~~ee~~<br>~~es~~|~~ee~~|~~ee~~|~~es~~|| |24<br>~~a~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~|218437<br> ~~a~~<br>~~a~~|~~ee ~~<br>~~es~~<br>~~a~~|~~es~~<br>~~es~~<br>~~a~~|15<br>~~es~~<br>~~es~~<br>~~ee~~|2.13<br>~~ee ~~<br>~~es~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~es~~<br>~~es~~|| |25<br>~~a~~<br>~~a~~<br>~~a~~|~~a~~<br>~~a~~|219984<br>~~a~~<br>~~a~~|~~es~~<br>~~a~~<br>~~ee~~|~~es~~<br>~~a~~<br>~~es~~|~~es~~<br>~~ee~~<br>~~es~~|2.1<br>~~es~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~es~~<br>~~es~~|| |26<br>~~a ~~<br>~~a~~|~~a ~~<br>~~a~~|227748<br> ~~a ~~<br>~~a~~|~~a ~~<br>~~ee~~|~~a~~<br>~~es~~|~~ee~~<br>~~es~~|2.12<br>~~ee ~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~es~~<br>~~es~~|| |27<br>~~a~~<br>~~a~~|~~a ~~<br>~~a~~|218398<br> ~~a~~<br>~~a~~|~~ee ~~|~~es~~|10<br>~~es~~<br>~~ss~~|1.44<br>~~ee ~~<br>~~ss~~|~~ee~~|~~ee~~|~~es~~|| |28<br>~~a~~<br>~~a~~|~~a~~<br>~~a~~<br>~~a~~<br>|218740<br>~~a~~<br>~~a~~<br>~~a~~<br>~~a~~<br>|~~a~~<br>~~a~~<br>~~a~~|~~a~~<br>~~a~~<br>~~es~~|~~a~~<br>~~es~~|1.43<br>~~ee~~|~~ee~~|~~ee~~|~~es~~|| |29<br>~~a~~<br>~~a~~<br>~~a~~|~~a~~<br>~~a~~<br>~~a~~<br>|209431<br>~~a~~<br>~~a~~<br>~~a~~<br>|~~a~~<br>~~ee~~|~~es~~<br>~~ee~~|~~es~~<br>~~se~~|1.63<br>~~ee~~<br>~~se~~|~~ee~~<br>~~es~~|~~ee~~<br>~~ee~~|~~es~~<br>~~ee~~|| |30<br>~~a ~~<br>~~a~~<br>~~a~~|~~a ~~<br> ~~a~~<br>~~a~~|217300<br> ~~a ~~<br>~~a~~<br>~~a~~|~~a ~~<br>~~ee~~<br>~~ee~~|~~es~~<br>~~ee~~<br>~~a~~|10<br>~~es ~~<br>~~se~~<br>~~ee~~|1.89<br> ~~ee~~<br>~~se~~<br>~~ee~~|~~ee~~<br>~~es~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~|~~es~~<br>~~ee~~<br>~~ee~~|~~ee~~| |31<br> <br>~~a ~~<br>~~a~~<br>~~a~~|~~a ~~<br> ~~a~~<br>~~ee~~|219449<br> ~~a~~<br>~~a~~<br>~~ee~~|~~ee ~~<br>~~ee~~<br>~~ee~~|~~ee ~~<br>~~a~~<br>~~ee~~|~~se~~<br>~~ee~~<br>~~ee~~|1.92<br>~~se~~<br>~~ee~~<br>~~ee~~|~~es~~<br>~~ee~~<br>~~ee~~<br>~~**e**e~~|~~ee ~~<br>~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~ee~~<br>~~eee~~|~~ee~~<br>~~ee~~<br>~~eee~~| |**Total**<br> <br>~~a~~<br>~~a~~|~~a ~~<br>~~ee~~|6932202<br> ~~a~~<br>~~ee~~|~~ee ~~<br>~~ee~~|~~a~~<br>~~ee~~|150<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~**e**e~~|~~ee~~<br>~~ee~~<br>~~ee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~eee~~<br>~~ee~~|~~ee~~<br>~~ee~~<br>~~eee~~| |**AVG.**<br>~~a~~|~~ee~~<br>~~a~~|223619<br>~~ee~~<br>~~e~~|~~ee~~<br>~~e~~|#DIV/0!<br>~~ee~~<br>~~e~~|4.84<br>~~ee~~<br>~~e~~|1.86<br>~~ee~~<br>~~e~~|#DIV/0!<br>~~ee~~<br>~~**e**e ~~<br>~~e~~|#DIV/0!<br>~~ee~~<br> ~~ee ~~<br>~~ee~~|#DIV/0!<br>~~ee~~<br> ~~eee ~~<br>~~ee~~|#DIV/0!<br>~~ee~~<br> ~~eee~~| Chlorine Mix Ratio = quarts/gallons of % chlorine added to gallons of water in crock Reported by: Leslie A Coon Jr Title: Sr. Area Manager NYS DOH Operator Certification Number: **NY0039091** Signature: Date: **11/7/2025** Operator Grade Level **IIB/C** **Microbiological Samples and Free Chlorine Residual** | Sample Location | Date of Sample | Sample Type | Total | E.coli | Free Chlorine Residual | Did not collect/analyze repeat sample. | | - | - | 1.Routine | Coliform | Positive | (mg/l) | For systems collecting 40 or more samples per month: more than 5% of the | | - | - | 2.Repeat | Positive | - | - | samples (routine and/or repeat) are positive for total coliform (= total coliform | | - | - | - | - | - | - | MCL | | - | - | - | - | - | - | violation). | | - | - | - | - | - | - | The original sample was E.coli positive and at least 1 repeat sample was | | - | - | - | - | - | - | positive for total coliform ( =E.coli MCL violation | | - | - | - | - | - | - | ). | | - | - | - | - | - | - | Did an MCL violation occur? | | - | - | - | - | - | - | Did not collect/analyze for E. coli for positive total coliform from | | - | - | - | - | - | - | routine/repeat sample. | | - | - | - | - | - | - | If “**Yes**,” check reason(s) below (see also Part 5, Table 6 for | | - | - | - | - | - | - | additional information). | | - | - | - | - | - | - | For systems collecting less than 40 samples per month: two or more of the | | - | - | - | - | - | - | samples (routine and /or repeat) are positive for total coliform (= total coliform | | - | - | - | - | - | - | MCL | | - | - | - | - | - | - | violation). | | - | - | - | - | - | - | If “Yes,” check reason (s) below: | | - | - | - | - | - | - | Actual number of samples is fewer than required. | | - | - | - | - | - | - | Free Chlorine Residual | | - | - | - | - | - | - | **Population Served:** | | - | - | - | - | - | - | **Number of microbiological monitoring samples required:** | | - | - | - | - | - | - | **Number of microbiological monitoring samples taken:** | | - | - | - | - | - | - | **Did an M&R violation oc** | | - | - | - | - | - | - | Yes | | - | - | - | - | - | - | No | | - | - | - | - | - | - | Yes | | - | - | - | - | - | - | No | |7585 South Broadway|10/29/2025|**1**|Yes<br>No|Yes<br>No|1.23|| |7467 South Broadway|10/29/2025|**1**|Yes<br>No|Yes<br>No|1.35|| |Traditions Mailroom|10/29/2025|**1**|Yes<br>No|Yes<br>No|1.1|| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||Reminder: System must collect a minimum of five (5) routine microbiological<br>monitoring samples during the month following a repeat sample collection.| ||||Yes<br>No|Yes<br>No||| |||||||**As required by 5-1.72, “Operation of a Public Water System,” a copy of this**<br>**form shall be sent to your local health department by the 10th calendar day of**<br>**the next reporting period.**| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| ||||Yes<br>No|Yes<br>No||| **Sample Collector(s):** LJ **Name of NYSDOH Certified Laboratory:** AG Environmental **Did any MCL violation occur? If so, please describe:** **Did an emergency or low pressure problem occur? Did source water bypass an existing treatment process in the system? If so, please explain.** **Comments:**

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