staff report memo · E-8
Approval of State Revolving Fund (SRF) Reimbursement Request #9 - Water Treatment Facility Upgrade Project — E-8
Page 6 of 14
Text read by the vision model; check the PDF for anything that matters.<table>
<tr>
<th>Application No.: 13</th>
<th>Application Period:</th>
<th>From</th>
<th>08/22/26</th>
<th>to</th>
<th>09/24/26</th>
<th>Application Date:</th>
<th>09/25/26</th>
</tr>
<tr>
<td>56</td>
<td>Grating - Labor</td>
<td>$2,777.25</td>
<td></td>
<td></td>
<td></td>
<td>0%</td>
<td>2,777.25</td>
</tr>
<tr>
<td>57</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>-</td>
</tr>
<tr>
<td>58</td>
<td>Wood, Plastics and Composites</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>-</td>
</tr>
<tr>
<td>59</td>
<td>Structure 10 - Existing Building</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>-</td>
</tr>
<tr>
<td>60</td>
<td>Walls, Headers, Mezz Hardware - M</td>
<td>$15,568.75</td>
<td></td>
<td>3,113.75</td>
<td></td>
<td>3,113.75</td>
<td>20%</td>
<td>12,455.00</td>
</tr>
<tr>
<td>61</td>
<td>Walls, Headers, Mezz Hardware - L</td>
<td>$45,669.32</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>0%</td>
<td>45,669.32</td>
</tr>
<tr>
<td>62</td>
<td>Trusses - Materials</td>
<td>$15,887.00</td>
<td></td>
<td>15,887.00</td>
<td></td>
<td>15,887.00</td>
<td>100%</td>
<td>-</td>
</tr>
<tr>
<td>63</td>
<td>Trusses - Labor</td>
<td>$55,229.36</td>
<td></td>
<td>55,229.36</td>
<td></td>
<td>55,229.36</td>
<td>100%</td>
<td>-</td>
</tr>
<tr>
<td>64</td>
<td>Structure 20 - RO Building</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>-</td>
</tr>
<tr>
<td>65</td>
<td>Walls, Headers, Mezz Hardware - M</td>
<td>$25,568.65</td>
<td>9,915.93</td>
<td>13,095.86</td>
<td></td>
<td>23,011.79</td>
<td>90%</td>
<td>2,556.86</td>
</tr>
<tr>
<td>66</td>
<td>Walls, Headers, Mezz Hardware - L</td>
<td>$55,565.78</td>
<td>16,669.73</td>
<td>33,339.47</td>
<td></td>
<td>50,009.20</td>
<td>90%</td>
<td>5,556.58</td>
</tr>
<tr>
<td>67</td>
<td>Trusses - Materials</td>
<td>$33,966.50</td>
<td>33,966.50</td>
<td></td>
<td></td>
<td>33,966.50</td>
<td>100%</td>
<td>-</td>
</tr>
<tr>
<td>68</td>
<td>Trusses - Labor</td>
<td>$79,156.72</td>
<td>79,156.72</td>
<td></td>
<td></td>
<td>79,156.72</td>
<td>100%</td>
<td>-</td>
</tr>
<tr>
<td>69</td>
<td>FRP Grating - Materials</td>
<td>$32,000.00</td>
<td>30,400.00</td>
<td>1,600.00</td>
<td></td>
<td>32,000.00</td>
<td>100%</td>
<td>-</td>
</tr>
<tr>
<td>70</td>
<td>FRP Grating - Labor</td>
<td>$17,836.00</td>
<td>16,944.20</td>
<td></td>
<td></td>
<td>16,944.20</td>
<td>95%</td>
<td>891.80</td>
</tr>
<tr>
<td>71</td>
<td>Structural 30 - Clearwell</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>-</td>
</tr>
<tr>
<td>72</td>
<td>Walls, Headers, Hardware - Materials</td>
<td>$3,692.40</td>
<td>3,692.40</td>
<td></td>
<td></td>
<td>3,692.40</td>
<td>100%</td>
<td>-</td>
</tr>
<tr>
<td>73</td>
<td>Walls, Headers, Hardware - Labor</td>
<td>$18,569.52</td>
<td>18,569.52</td>
<td></td>
<td></td>
<td>18,569.52</td>
<td>100%</td>
<td>-</td>
</tr>
<tr>
<td>74</td>
<td>Trusses - Materials</td>
<td>$5,858.50</td>
<td>5,858.50</td>
<td></td>
<td></td>
<td>5,858.50</td>
<td>100%</td>
<td>-</td>
</tr>
<tr>
<td>75</td>
<td>Trusses - Labor</td>
<td>$16,979.50</td>
<td>16,979.50</td>
<td></td>
<td></td>
<td>16,979.50</td>
<td>100%</td>
<td>-</td>
</tr>
<tr>
<td>76</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>-</td>
</tr>
<tr>
<td>77</td>
<td>Thermal & Moisture Protection</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>-</td>
</tr>
<tr>
<td>78</td>
<td>Blown Insulation</td>
<td>$20,001.00</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>0%</td>
<td>20,001.00</td>
</tr>
<tr>
<td>79</td>
<td>Structure 10 - Existing Building</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>-</td>
</tr>
<tr>
<td>80</td>
<td>Metal Roofing - Materials</td>
<td>$11,566.00</td>
<td></td>
<td>10,409.40</td>
<td></td>
<td>10,409.40</td>
<td>90%</td>
<td>1,156.60</td>
</tr>
<tr>
<td>81</td>
<td>Metal Roofing - Labor</td>
<td>$6,641.50</td>
<td></td>
<td>5,887.35</td>
<td></td>
<td>5,887.35</td>
<td>90%</td>
<td>654.15</td>
</tr>
<tr>
<td>82</td>
<td>Preformed Metal Soffit - Materials</td>
<td>$1,586.00</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>0%</td>
<td>1,586.00</td>
</tr>
<tr>
<td>83</td>
<td>Preformed Metal Soffit - Labor</td>
<td>$1,852.50</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>0%</td>
<td>1,852.50</td>
</tr>
<tr>
<td>84</td>
<td>Gutters & Downspouts - Materials</td>
<td>$2,500.00</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>0%</td>
<td>2,500.00</td>
</tr>
<tr>
<td>85</td>
<td>Gutters & Downspouts - Labor</td>
<td>$3,215.00</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>0%</td>
<td>3,215.00</td>
</tr>
<tr>
<td>86</td>
<td>Structure 20 - RO Building</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td>-</td>
</tr>
</table>
Sources
- revize: E-8 (CXXk4xGHfLkQEVVmiQumPVj5NLdFHf.pdf) — where it was found ↗ first seen Oct 12, 2026
Attached to agenda item: E-8 Approval of State Revolving Fund (SRF) Reimbursement Request #9 - Water Treatment...
Data last updated October 15, 2026. Built from the archive's documents; see how the data is built.