Water Quality Report — AG Environmental RSC Original Report #84049

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Water Quality Report — AG Environmental RSC Original Report #84049
attached documentmeeting · 2026-05-11

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AG ENVIRONMENTAL RSC, LLC

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NYSDOH ELAP # 12081 PA DEP # 68-05705 NJDEP: NY042 CT # PH-0808

|AG ENVIRONMENTAL RSC, LLC|AG ENVIRONMENTAL RSC, LLC|||||NYSDOH ELAP # 12081 PA DEP # 68-05705 NJDEP: NY042 CT # PH-0808| |---|---|---|---|---|---|---| |86Queen Mountain Road, Ferndale, New York, 12734 / Phone: 845.704.8151 / Fax: 845.414.0051|||||Original Report #: 84049 LCR Issue Date: 03/27/2026|| |Bill-to Customer Information(C55068)|||Water Source Location X55068-02|||| |Customer Name:|Village of Red Hook||Source Name:|Village of Red Hook WW||| |Address:|7467 South Broadway||Address:|7467 South Broadway||| |Town:|RED HOOKState:NYZip:12571||Town:|RED HOOKState:NYZip:12571||| |Phone:|000-000-0000||PWSID/SPDES:|NY0271420||| |Email:|treasurer@redhookvillage.gov||Contact Name:|Les Coon||| |Fax:|||Phone:|8455443151||| |Sample(s) delivered on03/19/2026at04:15 PM|||||**From COC#:**80658||

|**Sample# **|MTX|Sample Point|Sampled **Date & Time **|**Temp **|Pres. Y/N/T|Res **Cl **|Int|Analyze Prep Date Time|Test Method|Comment (see table)|Analyte|Results|MCL (Limits)|SMCL (Limits)| |---|---|---|---|---|---|---|---|---|---|---|---|---|---|---| |SB00063537|WW|EFFLUENT 1B|03/19/2026 01:30 PM|10.3°C G4|Y||WS|03/20/2026 09:52 AM DE|Ammonia (as N) by EPA 350.1 Method|N A-00593|Ammonia (as N)|<0.100 mg/L||| |SB00063536|WW-G|EFFLUENT 1B|03/19/2026 01:45 PM|10.3°C G4|T|u.v.|WS|03/19/2026 04:41 PM MN|Fecal Coliform Count by Colilert-18 Method|N 1773952864384|Fecal Coliform|<1.0 MPN/100mL||| |SB00063535|WW|EFFLUENT 1B|03/19/2026 01:30 PM|10.3°C G4|Y||WS|03/23/2026 08:28 AM KD|Total Kjeldahl Nitrogen by Hach 10242 Method|N TKN-00480|Total Kjeldahl Nitrogen|3.84 mg/L||| |SB00063534|WW|EFFLUENT 1B|03/19/2026 01:30 PM|10.3°C G4|N||WS|03/23/2026 10:03 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-01056|Total Suspended Solids|4.8 mg/L||| |SB00063533|WW|EFFLUENT 1B|03/19/2026 01:30 PM|10.3°C G4|N||WS|03/20/2026 02:23 PM CW|Carbonaceous BOD, 5-Day by SM22 5210B|N CBOD-00843|Carbonaceous BOD, 5 day|2.5 mg/L||| |SB00063532|WW|INFLUENT 1B|03/19/2026 01:30 PM|10.3°C G4|N||WS|03/23/2026 10:03 AM CJ|Total Suspended Solids by SM22 2540D Method|N TS-01056|Total Suspended Solids|220.5 mg/L||| |SB00063531|WW|INFLUENT 1B|03/19/2026 01:30 PM|10.3°C G4|N||WS|03/20/2026 02:23 PM CW|Carbonaceous BOD, 5-Day by SM22 5210B|N CBOD-00843|Carbonaceous BOD, 5 day|179 mg/L|||

Comment Table: N - No Comment |

Remarks: T = Sodium Thiosulfate |

This report cannot be reproduced without written permission of Sullivan County Labs. Test results are limited to those methods under which our lab is certified by ELAP. Results only relate to actual samples received. The following information is provided by the customer and not by the laboratory: Source information, matrix, sample point, sampled date/time, residual chlorine, initials, and test requested. Original Report #: 84049 Page 1 of (2)

Authorized By:

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Kylea May | Document Control

Original Report #: 84049 Page 2 of (2)

Changes between versions

2026-06-22→2026-06-22

substantive change+209 −6

The document transitioned from a summary resolution to a detailed budget adjustment schedule including specific account-level changes.

Document title expanded from 'Resolution for Budget Adjustments to Village General, Water, Sewer Funds for Fiscal Year Ending 5-31-26' to include 'REVISED from the June 8, 2026 Resolution.'
Added formal meeting header: 'VILLAGE OF RED HOOK RESOLUTION # - 2026 DATED: June 22, 2026' and noted the meeting was called to order by 'Mayor Smythe'.
Added detailed General Fund revenue adjustment schedule including items such as 'Tax on Adult-Use Cannabis' ($33,000.00 → $64,817.85) and 'Non-PropTax Dist-Sales Tax' ($135,000.00 → $155,000.00).
Added detailed General Fund expense adjustment schedule including items such as 'Legislative Board - Per Srv' ($34,000.00 → $32,615.51) and 'Treasurer - Per Srv' ($50,000.00 → $69,750.00).
Added 'Notes' column to the budget schedule specifying if adjustments are 'Actual' or 'Estimate'.

Show red-line diff

**VILLAGE OF RED HOOK RESOLUTION # - 2026 DATED: June 22, 2026** A meeting of the Village of Red Hook was convened in public session at the Village Hall, 7467 South Broadway, Red Hook, NY on June 22, 2026. The meeting was called to order by Mayor Smythe. ## **RESOLUTION FOR BUDGET ADJUSTMENTS TO VILLAGE GENERAL, WATER, SEWER FUNDS FOR FISCAL YEAR ENDING 5-31-26 – Revised from the June 8, 2026 Resolution.** WHEREAS clauses: -, the Village Board desires to amend the General, Water, & Sewer Fund budgets to reflect current information and expenses -, WHEREAS, The Village Board has reviewed the following schedule of budget adjustments: ## For the GENERAL FUND: |Account No.|Account Name|Current Budget|Adjustment|Revised Budget|Notes| |---|---|---|---|---|---| |REVENUE:|||||| |A1081|Other Payments n Lieu of Taxes|15,120.00 $|6,717.91 $|21,837.91 $|Actual| |A1116|Tax on Adult-Use Cannabis|33,000.00 $ 31,817.85 $ 64,817.85 $|||$63k w/ Apr/Mayto come| |A1120|Non-PropTax Dist-Sales Tax|135,000.00 $|20,000.00 $|155,000.00 $|Apr/Mayto come| |A1170|Franchises(Charter Comm)|40,000.00 $|(7,759.73) $|32,240.27 $|Actual| | A1289b | LOSAP Other Gov. - Other | 28,280.96 | - | - | Actual | | - | - | $ 2,505.00 | - | - | Actual | | - | - | $ 30,785.96 | - | - | - | | - | - | $ 13,700.00 | - | - | - | | - | - | $ 2,620.64 | - | - | - | | - | - | $ 16,320.64 | - | - | - | | - | - | $ | - | - | - | |A1689|Other Health Departmental Inc.||||| |A2033|Snow Removal(VORH)|2,500.00 $|701.75 $|3,201.75 $|| |A2110|ZoningFees|40,000.00 $ (5,430.25) $ 34,569.75 $|||Actual| |A2130|Material Management TagSales|35,000.00 $|(2,586.00) $|32,414.00 $|Actual| |A2150|EV ChargingRevenue|- $|470.00 $|470.00 $|Estimate| |A2260a|Police - Town of Red Hook Patrols|105,000.00 $|15,000.00 $|120,000.00 $|| |A2260b|Police - Infrastructure Security|20,075.00 $|(8,305.00) $|11,770.00 $|| |A2260c|Dutchess CountyDWI|626.04 $|163.08 $|789.12 $|| |A2260T|Village of Tivoli - Patrol(Police)|26,500.00 $|(6,500.00) $|20,000.00 $|Estimate| |A2260U|Village of Tivoli - Court(Police)|8,000.00 $|(2,527.00) $|5,473.00 $|| |A2261a|School Activities(Police)|7,500.00 $|8,945.00 $|16,445.00 $|Estimate| |A2261b|School SRO|155,000.00 $|(900.00) $|154,100.00 $|| |A2262|Fire Dept - Town Workers Comp|30,000.00 $|(4,776.49) $|25,223.51 $|Actual| |A2376|Refuse & Garbage Service - Other Gov'ts|38,000.00 $|(4,557.50) $|33,442.50 $|| |A2402|NYCLASS Accounts - Interest & Earnings|22,300.00 $ 5,700.00 $ 28,000.00 $|||| |A2404|KeyBank Accounts - Interest & Earnings|4,150.00 $|1,135.00 $|5,285.00 $|| |A2410|Rental of Real Property|3,000.00 $|(3,000.00) $|- $|| |A2440|Rental - Other(Cell Tower)|130,000.00 $|(28,042.06) $|101,957.94 $|Actual| |A2610a|Court Receipts|75,000.00 $ (30,510.00) $ 44,490.00 $|||Actual| |A2610b|Court Payments to OSC|(28,000.00) $|13,800.00 $|(14,200.00) $|| |A2610d|Fines - Bus Patrol|945.00 $ 175.00 $ 1,120.00 $|||Actual| |A2650|Sale of ScrapMetal|4,500.00 $|1,406.75 $|5,906.75 $|Actual| |A2607f|Grants - DC MIG(Language Access)|4,000.00 $|(114.57) $|3,885.43 $|Amt Rec'd| |A2706i|Grants from Local Gov't(Court Grant)|- $|10,802.77 $|10,802.77 $|| |A3005|State Aid - Mortgage Tax|20,000.00 $|7,160.50 $|27,160.50 $|Actual| |Account No.|Account Name|Current Budget|Adjustment|Adjustment|Revised Budget|Notes| |---|---|---|---|---|---|---| |EXPENSE:||||||| |A1010.1|Legislative Board - Per Srv|34,000.00 $|(1,384.49) $||32,615.51 $|| |A1110.11|Court Clerk - Per Srv|35,000.00 $|(8,294.00) $||26,706.00 $|| |A1110.12|Court Justice|20,500.00 $|1,523.06 $||22,023.06 $|| |A1110.41|Court - Lease/Maintenance|2,000.00 $|61.84 $||2,061.84 $|Actual| |A1110.42|Court - Supplies|1,340.00 $|1,039.23 $||2,379.23 $|Actual| |A1110.45|Court - Miscellaneous|6,750.00 $|1,558.13 $||8,308.13 $|Actual| |A1210.4|Mayor - Contr Exp|1,000.00 $|(980.00) $||20.00 $|Actual| |A1320.2|Auditor - LOSAP|5,000.00 $|(1,000.00) $||4,000.00 $ Actual|| |A1320.4|Auditor - Contr Exp|45,000.00 $|(16,170.00) $||28,830.00 $|| |A1325.1|Treasurer - Per Srv|50,000.00 $|19,750.00 $||69,750.00 $|| |~~A1325.4~~|~~Treasurer - Contr Exp~~|~~3,700.00~~ ~~$~~|~~$~~|~~70000~~ |~~3,000.00~~ ~~$~~|| |||||~~(.)~~ ||| |A1330.4|Tax Collector - Contr Exp|600.00 $|$|(86.17) |513.83 $ Actual|| |A1410.1|Clerk - Per Srv|39,000.00 $|(16,080.00) $||22,920.00 $|| |A1410.45|Clerk - Miscellaneous|3,000.00 $|(1,500.00) $||1,500.00 $|| |A1410.46|Clerk - Bank Fees|1,240.00 $|1,860.00 $||3,100.00 $|| |A1410.48|Code Publisher|3,000.00 $|1,200.00 $||4,200.00 $|Actual| |A1420.41|Law - Village Attorney|22,800.00 $|275.00 $||23,075.00 $|| |A1420.44|Law - Special Prosecutor|6,300.00 $|(900.00) $||5,400.00 $|Actual| |A1430.4|Grant Writer|3,000.00 $|(2,750.00) $||250.00 $|Actual| |A1440.4|Engineer - Cont Exp|3,000.00 $|(3,000.00) $||- $|Actual| |A1480.41|Digital Communication|5,000.00 $|(3,973.04) $||1,026.96 $|Actual| |A1620.41|Buildings - Utilities|60,000.00 $|(12,060.08) $||47,939.92 $|Actual| |A1620.42|Buildings - Service Contracts|8,000.00 $|773.31 $||8,773.31 $|Actual| |A1620.45|Buildings - Miscellaneous|500.00 $|(500.00) $||- $|| |A1640.2|Central Garage - Equip& CapOutlay|5,000.00 $|(3,350.00) $||1,650.00 $ Actual|| |A1640.42|Central Garage - Fuel/Utilities|3,500.00 $|22.56 $||3,522.56 $|| |A1640.43|Central Garage - Supplies|3,000.00 $|525.09 $||3,525.09 $ Actual|| |A1640.45|Central Garage - Tools|1,500.00 $|259.61 $||1,759.61 $|Actual| |A1640.46|ScrapTools|2,055.00 $|218.93 $||2,273.93 $|Actual| |A1920.4|Municpal Assn Dues - Cont Exp|2,500.00 $|694.00 $||3,194.00 $|Actual| |A3120.11|Police Officer Salary|610,000.00 $|30,000.00 $||640,000.00 $|| |A3120.41|Police - Equpment Lease/Maint|30,000.00 $|(9,873.56) $||20,126.44 $ Actual|| |A3120.43|Police - Utilities|3,500.00 $|542.46 $||4,042.46 $|Actual| |A3120.44|Police - Vehicle Repairs/Maint|10,000.00 $|(3,099.18) $||6,900.82 $|| |A3120.48|Police - Storage|500.00 $|25.40 $||525.40 $|Actual| |A3120.49|Police - Software|19,000.00 $|409.99 $||19,409.99 $|Actual| |A3120.42b|Police Supplies - Other|3,000.00 $|194.81 $||3,194.81 $|Actual| |A5110.1|Maint of Streets - Per Srv|130,000.00 $|39,700.00 $||169,700.00 $|| |A5110.41|Maint of Streets - Vehicle Repairs/Maint|8,500.00 $|2,693.23 $||11,193.23 $ Actual|| |A5110.42|Maint of Streets - Street Maintenance|30,000.00 $|(15,000.00) $||15,000.00 $|| |A5110.43|Maint of Streets - Supplies|4,000.00 $|609.27 $||4,609.27 $ Actual|| |A5110.44|Maint of Streets - Tools|1,500.00 $|447.14 $||1,947.14 $|| |A5110.45|Maint of Streets - Fuel|8,000.00 $|(3,426.52) $||4,573.48 $ Actual|| |A5110.46|Maint of Streets - Catch Basin/Culvert|10,000.00 $|(1,260.00) $||8,740.00 $|| |A5110.47|Maint of Streets - ScrapTools|2,500.00 $|156.29 $||2,656.29 $|| |A5142.1|Snow Removal - Per Srv|27,500.00 $|366.22 $||27,866.22 $|Actual| |A5142.41|Snow Removal - Materials|27,100.00 $|9,069.65 $||36,169.65 $|Actual| |A5142.42|Snow Removal - Equipment Repair|8,500.00 $|263.19 $||8,763.19 $|Actual| |A5142.43|Snow Removal - GDB Clearing|22,000.00 $|(284.32) $||21,715.68 $|Actual| |A5142.44|Snow Removal - Fuel|1,500.00 $|(29.88) $||1,470.12 $|Actual| |A5182.4|Street Lighting- Contr Exp|70,000.00 $|7,588.35 $||77,588.35 $|Actual| |A7110.41|Abrahams Park|1,500.00 $|(500.00) $||1,000.00 $|| |A7510.4|Historian - Contr Exp|2,000.00 $|(2,000.00) $||- $|| |A7550.4|Celebrations - Contr Exp|5,000.00 $|(1,554.13) $||3,445.87 $ Actual|| |A7620.4|Adult Recreation - Red Hook Sr|1,000.00 $|(1,000.00) $||- $|| |A7989.4|Public Art Space|1,000.00 $|(1,000.00) $||- $|| |A8010.42|Zoning- Printing& Supplies|2,000.00 $|(500.00) $||1,500.00 $|| |A8010.43|Zoning- Miscellaneous|1,100.00 $|77.50 $||1,177.50 $|| |A8010.48|Zoning- Contract Per Srv|38,000.00 $|2,000.00 $||40,000.00 $|| |A8160.1|VORH Refuse & Garbage - Per Srv|17,500.00 $|3,200.00 $||20,700.00 $|| |A8160.43|Repair|1,000.00 $|800.00 $||1,800.00 $|| |A8160.44|TippingFees - VORH|9,175.00 $|3,931.68 $ 4,461.26 $ 6.63 $||13,106.68 $ Actual 4,461.26 $ Actual 2,631.63 $ Actual|| |A8160.441|TippingFees - Tivoli|- $||||| |A8160.47|Dumpster Service|2,625.00 $||||| |A8560.4|Shade Tree - Contr Exp|13,000.00 $|(6,759.46) $||6,240.54 $|| |A90100|Employee Benefits(DBL)|- $|900.00 $||900.00 $|| |A9089.8|Other Employee Benefits(LOSAP)|2,239.00 $|538.50 $||2,777.50 $|| |A9030.8|Social Security- Employer Contr|75,000.00 $|8,500.00 $||83,500.00 $|| |A9040.81|Workers Comp- Village|23,000.00 $|(3,090.00) $||19,910.00 $|Actual| |A9710.74|Snowplow - Interest|790.00 $|(2.81) $||787.19 $|Actual| |A9789.7|Short Term Interest|50.00 $|(22.04) $||27.96 $|Actual| ||TOTAL||- $|||| ## For the WATER FUND: |Account No.|Account Name|Current Budget|Adjustment|Revised Budget|Notes| |---|---|---|---|---|---| |REVENUE:|||||| |EW2142|Water Finals|2,000.00 $ 418.45 $ 2,418.45 $|||| |EW2144a|Water TappingFee/Service Chg|3,285.00 $|5,635.85 $|8,920.85 $|| |EW2401.1|Interest & Earnings(KeyBank)|3,500.00 $|(223.58) $|3,276.42 $|| |EW2401.2|Interest & Earnings(NY Class)|3,100.00 $|1,742.81 $|4,842.81 $|| |EW2401.3|Interest & Earnings (M&T)|1,400.00 $|(70.30) $|1,329.70 $|| |EW2680 Insurance Recoveries - $ 6,431.64 $ 6,431.64 $|||||Fire Hydrant| |EW2690|Other Compensation for Loss|5,500.00 $|(395.72) $|5,104.28 $|| |EW|Transfer from USDA Water Reserve|- $|12,279.94 $|12,279.94 $|| |EXPENSE:|||||| |EW8310.1a|DPW Water Maintenance|50,000.00 $|5,400.00 $|55,400.00 $|| |EW8310.1b|Clerk - Administration|50,000.00 $|5,600.00 $|55,600.00 $|| |EW8310.1c|Treasurer|27,500.00 $|(18,500.00) $|9,000.00 $|| |EW8310.42|Extras|8,000.00 $|(6,205.00) $|1,795.00 $|| |EW8320.41|Water Tapping|2,500.00 $ (543.68) $ 1,956.32 $|||| |EW8320.42|Fuel|3,500.00 $ 1,353.67 $ 4,853.67 $|||Actual| |EW8320.44|Central Hudson|20,000.00 $|11,448.50 $|31,448.50 $|| |EW8320.45|Supplies|4,500.00 $ 13,109.82 $ 17,609.82 $|||| |EW8320.46|Communications|2,500.00 $|806.35 $|3,306.35 $|| |EW8320.47|Water Repairs|35,000.00 $ 19,323.18 $ 54,323.18 $|||| |EW8320.48|Tools|3,000.00 $|701.53 $|3,701.53 $|| |EW832041a|EngineeringExtras|5,000.00 $|(5,000.00) $|- $|| |EW8320412|Office Supplies|500.00 $|(308.71) $|191.29 $|| |EW8320414|Postage|2,475.00 $|(2,407.03) $|67.97 $|| |EW8320416|Supplies|3,000.00 $|(3,000.00) $|- $|| |EW8320417|Lab Sampling|500.00 $|5,581.00 $|6,081.00 $|| |EW8330.41|Software/Hardware Updates|3,000.00 $|122.94 $|3,122.94 $|| |EW8330.42|Water Purification - Other|9,000.00 $|(7,236.95) $|1,763.05 $|| |EW9710.74|WIIA Proj18787 Debt Interest|12,401.24 $|18,472.68 $|30,873.92 $|| |EW9060.8|Medical Ins - Empl Bene|66,000.00 $ (12,899.21) $ 53,100.79 $|||| ||TOTAL||- $||| ## For the SEWER FUND: |Account No.|Account Name|Current Budget|Adjustment|Revised Budget|Notes| |---|---|---|---|---|---| |REVENUE:|||||| |ES2128|Interest & Penalties Sewer|1,000.00 $|(200.00) $|800.00 $|| |ES2140|Interest Income|4,000.00 $|(3,465.00) $|535.00 $|| |ES2690|Other Compensation for Loss|1,000.00 $|241.68 $|1,241.68 $|| |EXPENSE(O&M):|||||| |ES1710.42|Lab Sampling|12,500.00 $|(424.90) $|12,075.10 $|| |ES8120.1|SanitarySewer - Per Srv|53,000.00 $|1,610.00 $|54,610.00 $|| |ES8120.40|Fuel|4,260.00 $ 3,098.91 $ 7,358.91 $ Actual|||| |ES8120.41|Electrical Costs|36,600.00 $|7,066.09 $|43,666.09 $|| |ES8120.43|Lab Sampling|550.00 $|(550.00) $|- $|| |ES8120.44|Supplies|20,650.00 $ (1,056.79) $ 19,593.21 $|||| |ES8120.45|Communications|- $|311.51 $|311.51 $|| |ES8120.46|Software|- $ 477.19 $ 477.19 $|||| |ES8120.47|SecuritySystem|309.00 $|1,224.48 $|1,533.48 $|| |ES8120.48|Engineering|5,000.00 $|(727.50) $|4,272.50 $|| |ES8120.49|Sewer Permits|500.00 $|(75.00) $|425.00 $|| |ES8130.41|Grease TrapPumping|10,785.00 $|(2,793.17) $|7,991.83 $|| |ES8130.43|WWTP Sludge Removal|55,880.00 $ 12,734.65 $ 68,614.65 $ Actual|||| |ES8130.45|Septic Tank Pumping|26,940.00 $|(6,971.40) $|19,968.60 $|| |ES9030.8|Social Security|3,700.00 $|525.00 $|4,225.00 $|| ||TOTAL||(17,872.39) $||| NOW THEREFORE BE IT RESOLVED, clauses: -that the Village of Red Hook amends the General, Water, & Sewer Fund budgets as shown in the schedule above. Motion by: Seconded by: The foregoing resolution was duly put to a vote, which resulted as follows: |Mayor Smythe|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |---|---|---|---|---|---| |DeputyMayor Kjarval|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |Trustee Uku|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |Trustee Allen|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |Trustee Rothstein|☐Aye|☐Nay|☐Abstain|☐Recuse|☐Absent/Excused| |Vote Total|||||| |Result|Motion:||||| I hereby attest that the above Resolution was approved by the Board of Trustees at its June 22, 2026 meeting, and that I have been authorized to sign this Resolution by decision of the Board of Trustees. ______________________ ____________________ Jennifer Cavanaugh, Clerk Date

References

This document cites or incorporates the following separate documents:

2026-03-01AG Environmental Lab Report #83472 — March 2026
2026-03-01AG Environmental Lab Report #B2912 (Amended) — April 2026
2026-03-01AG Environmental Lab Report #84112 — March 2026
— pinned to version dated 2026-03-01
2026-03-01AG Environmental Lab Report #84049 — March 2026
— pinned to version dated 2026-03-01
2026-04-14EPA Discharge Monitoring Report — March 2026
2026-04-14Lead & Copper Lab Report (Amended) — LCR Issue Date 04/01/2026
2026-04-14Lead & Copper Lab Report — LCR Issue Date 03/30/2026
2026-04-14Lead & Copper Lab Report — LCR Issue Date 03/27/2026
— pinned to version dated 2026-04-14

Referenced by

These other documents cite or incorporate this one:

2026-05-11Water Quality Report (Amended) — AG Environmental RSC Amended Report #B2912

Recurring pattern

These other chains use the same template but are separate decisions: