On the agenda: Midvale August 12, 2026 agenda Packet.pdf — DATA CENTER (Aug 12)

MIDVALLEY SEWER DISTRICT
BOARD OF TRUSTEES MEETING AGENDA
Date: Wednesday, August 12, 2026
Time: 5:00 PM
Location: Midvalley Sewer District
160 East 7800 South
Midvale, Utah 84047

1. Call to Order
2. Public Comments, Ceremonies, and Presentations
3. Approval of Minutes
a. Approval of June 10, 2026, Board Meeting Minutes

4. Attorney Report
a. Update and Discussion of Pending Legal Matters

5. General Manager Report
a. Ratify Server Purchase – Discussion / Approval
b. Fleet Update ‒ Discussion Only
c. District Boundary Update ‒ Discussion Only
d. Cues Software Renewal ‒ Discussion Only
e. Sewer Main Repair on 430 E. 6770 S.
f. Update on Pending Matters

6. South Valley Water Reclamation Facility Report
a. Update on Pending Matters

7. Review, Approval, and Ratification of Cash Disbursements
a. June 2026
b. July 2026

8. Office Report
a. Update on Pending Matters

9. Chief Financial Officer Report
a. Certified Tax Rate – Discussion / Approval
b. Balance Sheet Report for June 30, 2026 ‒ Discussion Only
Midvalley Sewer District • P.O. Box 145 • 160 East 7800 South • Midvale, Utah 84047 • (801) 255-7321

c. Profit & Loss - Comparison to Prior Year Report for 2nd Quarter 2026 ‒
Discussion Only
d. Profit & Loss – Budget vs Actual Report for 2nd Quarter 2026 ‒ Discussion
Only
e. Financial and Accounting Matters

10. Supervisor’s Report
a. Construction Activities Within the District – Discussion Only
b. Update on Pending Matters

11. Trustee Reports
a. Trustee Updates and Discussion of Pending Matters

12. Closed Meeting (If Necessary)
The Board may convene in a Closed Meeting for purposes authorized under
Utah Code Annotated § 52-4-205.

13. Adjourn

The order of agenda items may be changed at the discretion of the Board. Board members may participate electronically. In compliance
with the Americans with Disabilities Act (ADA), individuals requiring special accommodations (including auxiliary communicative aids
and services) during this meeting should notify Midvalley Sewer District at (801) 255-7321 at least three (3) working days prior to the
meeting.

Midvalley Sewer District • P.O. Box 145 • 160 East 7800 South • Midvale, Utah 84047 • (801) 255-7321

MINUTES OF THE MEETING OF THE BOARD OF TRUSTEES, MIDVALLEY SEWER DISTRICT, HELD
AT 160 EAST 7800 SOUTH, MIDVALE, UTAH 84047 ON JUNE 10, 2026, AT THE TIME OF 5:00
PM, PURSUANT TO NOTICE.
BOARD OF TRUSTEES PRESENT
BLAKE ROEMMICH ‒ CHAIR
RON SPERRY – VICE-CHAIR
ALEX HANSEN ‒ TRUSTEE
OTHERS PRESENT
JARED SYME ‒ GENERAL MANAGER
BRENT CHRISTENSEN ‒ CHIEF FINANCIAL OFFICER, DISTRICT CLERK
RICK CECALA – OPERATIONS SUPERVISOR
ZETH DOCTER ‒ TREASURER
RYAN RICHARDS ‒ ATTORNEY
1. CALL TO ORDER
The meeting was called to order at 5:00 PM by Chair Roemmich.
2. PUBLIC COMMENTS/CEREMONIES/PRESENTATION
No one was in attendance.
3. MINUTES – APPROVAL
a. May 13, 2026, minutes
Upon Motion made by Mr. Sperry, seconded by Mr. Hansen, and passed
unanimously, the Board accepted May 13, 2026, minutes as written.
YEA
Mr. Roemmich
Mr. Sperry
Mr. Hansen

NAY

ABSTAIN/ABSENT

X
X
X

4. ATTORNEY REPORT
a. Utah Open and Public Meetings Act Training
Mr. Richards delivered the Utah Open and Public Meetings Act Training, an
annual requirement for Board members. He explained that a quorum is needed
for meetings, which require 24-hour public notice with agenda, date, time, and
location posted on relevant websites and at a visible District location. Mr.
Richards stated that the annual schedule must be published and Meeting
minutes are official records, kept permanently, and approved minutes must be
accessible to the public within three business days.
1

5. GENERAL MANAGER REPORT
a. IT Backup and Infrastructure
Mr. Syme provided an update on the backup server software, noting that District
staff are currently assessing changes to both the software and the IT
infrastructure. He explained that this review has become necessary due to major
shifts in the technology market, such as new software licensing models, changes
in vendor ownership and investment, and rising service and support costs. Mr.
Syme mentioned that Curt Lalli, the District’s IT professional, is analyzing the
situation to find the best long-term solution. He also stated that the District will
continue to explore options over the coming months and will present their
findings to the Board at a future meeting.
b. Ivory Homes Development on Center Street
Mr. Syme explained that he received a plan for a multi-family development,
which includes two residential buildings and roughly 144 dwelling units. He
mentioned that this project will need changes to the current sewer
infrastructure, requiring both relocation and realignment. Mr. Syme also noted
that he and Dan Woodbury from Aqua Engineering are collaborating with Ivory
Homes to review different alignment possibilities and assess the long-term
effects on the District's sewer system.
c. Update: Pending Matters
No report currently.
6. SOUTH VALLEY WATER RECLAMATION FACILITY (SVWRF) (Information & Update)
a. SVWRF Capacity Analysis Study
Mr. Syme provided an update regarding the SVWRF capacity analysis study. He
explained that SVWRF requested involvement in the evaluation of the
interceptor system spanning from 700 W. and 7200 S. to the treatment facility.
Mr. Syme noted that the total cost of the study is $16,500, with the District’s
allocated portion amounting to $8,735. After reviewing the cost distribution and
to ensure timely progress of the project, he authorized SVWRF to commence the
study.
7. REVIEW, APPROVE AND RATIFY CASH DISBURSEMENTS
a. May 2026
Upon Motion made by Mr. Sperry, seconded by Mr. Hansen and passed
unanimously, the Board approved April 2026 cash disbursements for
$321,777.48.
YEA
Mr. Roemmich
Mr. Sperry
Mr. Hansen

X
X
X
2

NAY

ABSTAIN/ABSENT

8. OFFICE REPORT
a. Card Processing Fees
Mr. Docter informed the Board that customers are currently able to pay their
bills using credit and debit cards via Xpress Bill Pay. He highlighted that while this
service enhances customer convenience, the District has experienced a notable
increase in processing costs as electronic payment rises. Mr. Docter reported
that monthly card processing fees typically range from $2,200 to $4,700, and
prevailing trends suggest annual processing expenses may surpass $50,000. He
expressed his plan to collect further data in the next several months and will
present additional recommendations for the Board's review at a forthcoming
meeting.
9. CHIEF FINANCIAL OFFICER REPORT
a. Certified Tax Rate
Mr. Christensen reported that each year the District is required by Utah Law to
adopt and report the District’s certified tax rate on or before June 22. This
Certified Tax Rate will be used by Salt Lake County to levy property taxes on the
properties within the District boundaries.
The Salt Lake County Auditor’s Office provides the District with a certified tax
rate, which has been adjusted from last year’s rate to provide about the same
property tax revenue, before adding property tax revenue from new growth.
The Certified Tax rate will drop again from last year’s rate as property values
have increased.
Mr. Christensen informed the Board that he checked just before the meeting on
the Salt Lake County Auditor’s website, and they had not updated or posted the
District’s certified tax rate for this year. Mr. Syme received an email today from
Salt Lake County informing the District that the rate will not be available until
Saturday June 13th.
Therefore, Mr. Christensen recommended that the Board adopt the Certified Tax
Rate that will be calculated by the Salt Lake County Auditor’s office as shown on
their website (Taxrates.Utah.Gov) for the District in June 2026.
Upon Motion made by Mr. Roemmich, seconded by Mr. Sperry and passed
unanimously, the Board approved Resolution 26-06-10, a Resolution adopting
the Certified Tax Rate for the Midvalley Sewer District for Tax Year 2026 to
establish and adopt a Certified Tax Rate that will be calculated upon its
calculation by the Salt Lake County Auditor and publication by the Utah State Tax
Commission on TaxRates.Utah.gov, for the purpose of Levying property taxes
within the District for tax year 2026.

3

YEA
Mr. Roemmich
Mr. Sperry
Mr. Hansen

NAY

ABSTAIN/ABSENT

X
X
X

Mr. Christensen reported that after the District determines the actual certified
tax rate is, he will mail a copy of the resolution to the Salt Lake County Auditor
and report the adopted certified tax rate through our account on the Utah State
Tax Commission’s website at taxrates.utah.gov.
b. Financial and Accounting Matters
No report currently.
10. SUPERVISOR’S REPORT
Mr. Cecala stated that development in the District is steady. He stated that Take
5 Oil Change (7200 S. and 39 W.) and First Watch (924 E. Ft Union Blvd) started
construction.
11. TRUSTEES
No report currently.
12. CLOSED MEETING– (if Necessary) – For the purpose(s) described in U.C.A. 52-4-205
No closed meeting currently.
ADJOURN
Upon Motion made by Mr. Roemmich, seconded by Mr. Sperry and passed
unanimously, the Board approved to adjourn the meeting.
YEA
Mr. Roemmich
Mr. Sperry
Mr. Hansen

NAY

ABSTAIN/ABSENT

X
X
X

The meeting was adjourned at 6:13PM and the next Board meeting will be on
August 12, 2026, at 5:00 PM.

4

BOARD MEETING
ISSUE SUMMARY
Date:

8/12/2026

Subject:

Scale Computing Server Infrastructure Purchase

Background: The purchase of the Scale Computing server infrastructure was discussed with the
Board at previous meetings. Due to the cancellation of the July Board meeting and the timesensitive nature of the vendor pricing, staff sent an email to the Board on July 6, 2026,
requesting authorization to proceed with the purchase.
On July 17, 2026, unanimous approval was received from all Board members via email to
proceed with the purchase at a total cost of $56,779.70, consisting of $36,979.70 for the
hardware and installation and $19,800.00 for the required five-year software licensing and
warranty.
Staff proceeded with the purchase to secure the approved pricing and avoid delays in replacing
the District's aging server infrastructure. This item is presented to formally ratify the Board's
unanimous email approval and incorporate the action into the District's official meeting record.

Recommendation: Staff recommends that the Board ratify the previously approved purchase of
the Scale Computing server infrastructure in the total amount of $56,779.70.

Suggested Motion: "I move that the Board ratify the purchase of the Scale Computing server
infrastructure in the total amount of $56,779.70, consisting of $36,979.70 for hardware and
installation and $19,800.00 for the required five-year software licensing and warranty, as
unanimously approved by the Board via email on July 17, 2026."

BOARD MEETING
ISSUE SUMMARY
Date:

8/12/2026

Subject:

Fleet Update

Background: Staff has completed the District's planned vehicle acquisitions for 2026. The final
two vehicles ordered this year—a Toyota Tacoma and a Chevrolet Silverado 1500—have been
received, outfitted, and placed into service.
Additionally, the District successfully sold the 2025 Chevrolet Silverado 1500, receiving a fullprice offer for the vehicle. The Toyota Tundra remains listed for sale, and staff will continue to
market the vehicle until it is sold.
At this time, staff does not anticipate making any additional vehicle purchases or placing any
further vehicle orders during the remainder of the 2026 calendar year.

Recommendation: None
Suggested Motion: None

BOARD MEETING
ISSUE SUMMARY
Date:

8/12/2026

Subject:

District Boundary Update

Background: After nearly four years of planning, research, and coordination, the District's
boundary correction project has been successfully completed. The District received the official
Certificate of Approval from the Utah Lieutenant Governor's Office confirming the approved
boundary adjustment. Following receipt of the certificate, staff finalized the implementation
process with Salt Lake County, completing the final steps necessary to officially close out the
project.
As a result of these efforts, the District is now receiving property tax revenues from parcels that
had previously been assigned to the incorrect taxing entity. While the majority of the affected
parcels have been corrected for the 2026 tax year, a small number could not be adjusted due to
county processing deadlines and will be corrected beginning with the 2027 tax year.
This project represents a significant milestone for the District and, to the best of our knowledge,
is the first comprehensive boundary correction completed since the District was originally
established. Completing this effort ensures the District's boundaries accurately reflect the
customers we serve and that property tax revenues are allocated appropriately.
Staff would like to thank the Board and District employees for their continued support and
efforts throughout this project. The successful completion of this long-term initiative reflects the
dedication and teamwork of everyone involved and will provide lasting benefits to the District
for years to come.

Recommendation: None
Suggested Motion: None

BOARD MEETING
ISSUE SUMMARY
Date:

8/12/2026

Subject:

Camera Truck Software Renewal

Background: As the Board may recall, last year the District purchased a new Rausch camera
truck. At that time, we elected to use POSM camera software; however, after implementation it
became clear that the software did not meet our operational needs and lacked several features our
staff had relied on with GraniteNet over the past 16 years.
With the Board's approval, we were able to obtain a refund for the POSM software and transition
back to GraniteNet. Although GraniteNet has moved to a cloud-based platform with an annual
subscription model, it continues to provide the functionality and reliability our staff requires.
As the annual renewal approached this year, I was concerned about the quoted renewal cost of
$30,328.00, particularly given that Midvalley Sewer District operates only a single camera truck.
I contacted CUES to discuss our situation and asked whether there was any flexibility in the
renewal pricing.
After several discussions, CUES agreed to reduce the annual GraniteNet renewal to $20,004.47,
resulting in a savings of $10,323.53. This is a significant cost savings for the District while
allowing us to continue using the software that best meets our operational needs.
I wanted to make the Board aware of this successful negotiation and the savings achieved for the
District.

Recommendation: None
Suggested Motion: None

BOARD MEETING
ISSUE SUMMARY
Date:

8/12/2026

Subject:

Sewer Main Spot Repair at 430 E 6770 So, Midvale

Background: During a routine CCTV inspection, District camera crews identified a section of
sewer main at 430 East 6770 South, Midvale, where a pipe joint had separated and was in
jeopardy of collapsing. To avoid a potential failure and emergency repair, staff determined that a
proactive spot repair was the most appropriate course of action.
Because this was identified before becoming an emergency, the District was not required to
utilize one of its emergency on-call contractors. Instead, the project was competitively bid in
accordance with the District's procurement policy. Quotes were received from WATTCO,
Spade Excavation, and Cliff Johnson Excavation.
The lowest responsive bid was submitted by WATTCO in the amount of $21,904.73, and the
District proceeded with their proposal. WATTCO has successfully completed repair work for the
District in the past. A formal construction contract was prepared, reviewed by the District's legal
counsel, Ryan Richards, and executed by the contractor. All District procurement requirements
were satisfied prior to the start of work.
The repair project began on July 29, 2026, and is intended to restore the structural integrity of the
affected section while preventing further deterioration.
Although the spot repair addresses the immediate concern, the remaining section of pipe has
reached the point where rehabilitation is warranted. Staff plans to include this segment in the
District's 2026 sewer rehabilitation project to ensure the long-term integrity and reliability of the
pipeline.

link

Recommendation: None
Suggested Motion: None

MIDVALLEY SEWER DISTRICT

Cash Disbursements
June 2026
Num
13289

Date
06/01/2026

Name
CASELLE

06/01/2026

Account

Memo

Cash In Bank - WF

Acct #: C-11521

Computers & Software

June billing software support

TOTAL
13290

06/01/2026

PEHP HEALTH INSURANCE

Cash In Bank - WF

Acct #: 738 Policy #: AC-2050

Health Insurance - Employees

June health insurance

TOTAL
06/01/2026

AQUA ENGINEERING

Cash In Bank - WF

Invoice: 33041 & 33042

Pipe Lining
Pipe Lining

April RFP assistance for 2027 project
April RFP assistance for 2026 project

06/03/2026

ANSERFONE

Cash In Bank - WF

Acct # 2217

Telephone & Internet

June after-hours answering service

TOTAL
06/03/2026

AT&T MOBILITY

05/31/2026

Cash In Bank - WF

Account: 2872 8608 5147

Telephone & Internet

Mayl cell phone, iPad, & radio service

06/03/2026

BLUE STAKES OF UTAH

Cash In Bank - WF

MDVLYID

Blue Stakes

May Blue Stakes Notifications

TOTAL
06/03/2026

HY-KO SUPPLY

05/31/2026

Cash In Bank - WF

Invoice: #929041

Shop Supplies

Bathroom paper towels & cleaner

06/03/2026

MOUNTAINLAND SUPPLY COM...

Cash In Bank - WF

Invoice # S107835533.001 Cust #: 32729

Property & Equipment

Milwaukee battery packs

TOTAL
06/03/2026

NAPA AUTO PARTS

05/31/2026

Cash In Bank - WF

Acct #16105666

Auto & Truck Expense

Truck oil filters & oil

06/03/2026

OWEN EQUIPMENT

Cash In Bank - WF

Account #: S1859 Invoice #: 00124057

Auto & Truck Expense

Vactor truck cleaning nozzle insert

TOTAL

-315.70
-315.70

06/03/2026
05/31/2026

TOTAL

-49.76
-49.76

05/31/2026

13299

-269.10
-269.10

TOTAL
13298

-216.34
-216.34

05/31/2026

13297

-178.87
-178.87

TOTAL
13296

-759.70
-759.70

05/31/2026

13295

-105.00
-105.00

TOTAL
13294

-1,290.00
-1,490.00
-2,780.00

06/01/2026

13293

-27,213.97
-27,213.97

TOTAL
13292

-290.00
-290.00

06/01/2026

13291

Paid Amount

PRO SECURITY PRODUCTS

Cash In Bank - WF

Invoice #: 0170178445

Property & Equipment

Admin back door lock repair

-640.96
-640.96

Page 2

MIDVALLEY SEWER DISTRICT

Cash Disbursements
June 2026
Num
13300

Date
06/03/2026

Name
UTOPIA

06/02/2026

Account

Memo

Cash In Bank - WF

Customer ID: # 368776

Telephone & Internet

June internet service

TOTAL
13301

06/03/2026

WELLS FARGO #0551

Cash In Bank - WF

Acct # 0551

Supplies
Supplies

Board meeting meal
Employee birthday luncheon

TOTAL
06/03/2026

WELLS FARGO #3192

Cash In Bank - WF

Acct # 3192

Shop Supplies
Supplies
Supplies

Shop employee birthday luncheon
Board meeting meal
Admin employee birthday luncheon

TOTAL
06/03/2026

WELLS FARGO #3523

Cash In Bank - WF

Acct # 3523

Computers & Software
Auto & Truck Expense
Shop Supplies
Computers & Software
Supplies
Shop Supplies
Supplies

Cloud storage
Camera shipping camera
Shop office supplies
Shop computer accessories
Sams Club annual membership
Shop kitchen supplies
Admin kitchen supplies

TOTAL
06/03/2026

WELLS FARGO #4777

Cash In Bank - WF

Acct # 4777

Computers & Software
Shop Supplies
Shop Supplies

Truck software subscription
Anti-glare screen for iPad
Admin bathroom supplies

TOTAL
06/03/2026

ZIONS BANKCARD CENTER #0...

Cash In Bank - WF

Acct #: 0667

Shop Supplies
Shop Supplies
Supplies
Supplies
Computers & Software
Telephone & Internet
Seminars & Education
Seminars & Education
Seminars & Education
Seminars & Education
Telephone & Internet

Admin kitchen supplies
Shop kitchen supplies
Payroll processing fee
Board room computer accessories
ChatGPT software fee
iPhone cases & chargers
Tri-State conference registration
CFO membership & fees
Tri-State conference hotel
WEAU activity & networking
Email accounts

TOTAL

TOTAL

-60.02
-60.02
-29.01
-142.60
-80.59
-114.95
-396.00
-575.00
-429.40
-65.00
-28.00
-1,980.59

06/05/2026

US POSTAL SERVICE

Cash In Bank - WF

PO Box #145 Service Fee Payment

Postage, Forms, & Delivery

Annual PO Box fee

TOTAL
13307

-19.34
-15.99
-116.45
-151.78

05/31/2026

13306

-0.99
-13.99
-91.31
-39.34
-169.21
-18.98
-68.27
-402.09

05/31/2026

13305

-169.93
-129.74
-235.30
-534.97

05/31/2026

13304

-11.33
-38.08
-49.41

05/31/2026

13303

-75.00
-75.00

05/31/2026

13302

Paid Amount

-250.00
-250.00

06/08/2026

YOUNG AUTOMOTIVE GROUP

Cash In Bank - WF

VIN: TZ379277 Invoice: 3S13716

Trucks & Equipment

Chevy Silverado 1500 crew cab pickup

-58,138.00
-58,138.00

Page 3

MIDVALLEY SEWER DISTRICT

Cash Disbursements
June 2026
Num
13308

Date
06/09/2026

Name
ACE RECYCLING & DISPOSAL

06/05/2026

Account

Memo

Cash In Bank - WF

Account #: 803150

Utilities

June dumpster service

TOTAL
13309

06/09/2026

ALLSTREAM

Cash In Bank - WF

Acct # 906629

Telephone & Internet

June land-line phone service

TOTAL
06/09/2026

FUEL NETWORK

05/31/2026

Cash In Bank - WF

Invoice #: F2611 E00875

Auto & Truck Expense

May fuel costs

06/09/2026

HOME DEPOT CREDIT SERVICES

Cash In Bank - WF
Supplies
Shop Supplies

Admin cleaning supplies
Ridgid wet vac

TOTAL
06/09/2026

THE DATA CENTER

06/09/2026

Cash In Bank - WF

Inv #: 71841

Prepaid Statements & Mailing

Prepaid customer stmts & postage

06/09/2026

WATER STAR USA

Cash In Bank - WF

Contract #: 100-9297501-001 Inv #: 2037...

Supplies

May water coolers

TOTAL
06/10/2026

YOUNG AUTOMOTIVE GROUP

Cash In Bank - WF

VIN: TT071966 Invoice: 13S6191

Trucks & Equipment

Toyota Tacoma Dbl Cab pickup

06/22/2026

SOUTH VALLEY WATER RECL...

Cash In Bank - WF
May sewage treatment expense
May YDM meter billings

TOTAL
06/22/2026

AQUA ENGINEERING

Cash In Bank - WF

Invoice: 33200 Project: 3088.C

Engineer Fees

Engineering services for Ivory project

06/23/2026

BCS CLEANING SPECIALISTS I...

Cash In Bank - WF

Invoice # 28015

Janitorial
Shop Supplies

Window washing admin bldg
Window washing shop bldgs

TOTAL

-75.00
-74.00
-149.00

06/23/2026
05/31/2026

TOTAL

-1,130.00
-1,130.00

06/22/2026

13318

-145,301.00
-53.65
-145,354.65

TOTAL
13317

-52,885.00
-52,885.00

Sewage Treatment Expenses
Sewage Treatment Expenses

13316

-199.98
-199.98

TOTAL
13315

-5,000.00
-5,000.00

05/31/2026

13314

-119.38
-79.98
-199.36

TOTAL
13313

-2,095.14
-2,095.14

05/31/2026

13312

-444.64
-444.64

TOTAL
13311

-110.39
-110.39

06/08/2026

13310

Paid Amount

ENBRIDGE

Cash In Bank - WF

4589520000

Utilities

May natural gas

-74.66
-74.66

Page 4

MIDVALLEY SEWER DISTRICT

Cash Disbursements
June 2026
Num
13319

Date

Name

06/23/2026

GLASS DOCTOR AUTO OF MID...

06/11/2026

Account

Memo

Paid Amount

Cash In Bank - WF

Invoice 79179101

Auto & Truck Expense

Pickup replace windshield

-695.01

TOTAL
13320

-695.01
06/23/2026

MIDVALE CITY CORPORATION

06/22/2026

Cash In Bank - WF

Acct # 4.4026.00

Utilities

June water & storm drain & streetlight

TOTAL
13321

-298.15
06/23/2026

PEHP LIFE AD&D

06/22/2026

Cash In Bank - WF

Account # 738

Life & Disability Insurance

June Life and AD&D insurance

TOTAL
13322

06/23/2026

PEHP LTD PROGRAM

Cash In Bank - WF

Acct # 738

Life & Disability Insurance

June long-term disability insurance

TOTAL
06/23/2026

ROCKY MOUNTAIN POWER

06/22/2026

Cash In Bank - WF

Acct # 32065636-001 5

Utilities

June power

06/24/2026

FCF BENEFITS & ADMINISTRAT... Cash In Bank - WF
Admin fee
Employee Withholdings

TOTAL
06/30/2026

AQUA ENGINEERING

Cash In Bank - WF

Invoice: 33262 Project: 30864.C

Engineer Fees
Engineer Fees

2026 Pipe lining project engineering
2027 Pipe lining project engineering

06/30/2026

AT&T MOBILITY

Cash In Bank - WF

Account: 2872 8608 5147

Telephone & Internet

June cell phone, iPad, & radio service

TOTAL
06/30/2026

ROYCE INDUSTRIES LC

06/30/2026

Cash In Bank - WF

Invoice No: SLC 100943

Shop Supplies

Pressure washer parts

06/02/2026

CATHY M KINGSBURY

Cash In Bank - WF
Health Insurance - Retire Reimb

June insurance reimbursement

TOTAL

-162.09
-162.09

06/02/2026
06/02/2026

TOTAL

-76.09
-76.09

06/02/2026

60127

-828.46
-828.46

TOTAL
60126

-1,935.00
-430.00
-2,365.00

06/30/2026

13328

-75.00
-1,566.62
-1,641.62

TOTAL
13327

-577.87
-577.87

Other Employee Benefit Expenses
Flexible Spending

13326

-587.01
-587.01

TOTAL
13324

-466.42
-466.42

06/24/2026

13323

-298.15

SONDRA F. SMITH

Cash In Bank - WF
Health Insurance - Retire Reimb

June insurance reimbursement

-198.13
-198.13

Page 5

MIDVALLEY SEWER DISTRICT

Cash Disbursements
July 2026
Num
ACH-urs

Date
07/30/2026

Name
UTAH STATE RETIREMENT

Account

Memo

Cash In Bank - WF

745

Retirement Expense
401(k) Employee Contrib Payable
401(k) Employee Loan pmts
457 - Employee Contribution
Roth 401(k)
Roth 457(b)
Roth IRA
URS Employee Contribution

July Retirement
Employee withholdings
Employee withholdings
Employee withholdings
Employee withholdings
Employee withholdings
Employee withholdings
Employee withholdings

TOTAL
7001

07/02/2026

CATHY M KINGSBURY

Cash In Bank - WF
Health Insurance - Retire Reimb

July insurance reimbursement

TOTAL
07/02/2026

SONDRA F. SMITH

07/02/2026

Cash In Bank - WF
Health Insurance - Retire Reimb

July insurance reimbursement

07/01/2026

ANSERFONE

Cash In Bank - WF

Acct # 2217

Telephone & Internet

July after-hours answering service

TOTAL
07/01/2026

AQUANUITY INC

07/01/2026

Cash In Bank - WF

Invoice: 1715

Computers & Software

AquaTwin Sewer annual support agreement

07/01/2026

CASELLE

Cash In Bank - WF

Acct #: C-11521

Computers & Software
Prepaid Software Subscriptions

2026 Annual accounting software
2027 Annual accounting software

TOTAL
07/01/2026

PEHP HEALTH INSURANCE

07/01/2026

Cash In Bank - WF

Acct #: 738 Policy #: AC-2050

Health Insurance - Employees

July health insurance

07/06/2026

ACE RECYCLING & DISPOSAL

Cash In Bank - WF

Account #: 803150

Utilities

July dumpster service

TOTAL
07/06/2026

APLENA, INC

06/30/2026

Cash In Bank - WF

Invoice #: 44545

Computers & Software

Virus & security software subscription update

-1,256.50
-1,256.50

07/06/2026
06/30/2026

TOTAL

-110.39
-110.39

TOTAL
13335

-27,213.97
-27,213.97

07/06/2026

13334

-1,931.40
-1,931.40
-3,862.80

TOTAL
13333

-5,000.00
-5,000.00

07/01/2026

13332

-115.00
-115.00

TOTAL
13331

-198.13
-198.13

07/01/2026

13330

-162.09
-162.09

TOTAL
13329

-18,697.62
-2,860.00
-2,210.12
-150.00
-2,836.66
-2,666.66
-1,220.00
-382.30
-31,023.36

07/02/2026

7002

Paid Amount

BLUE STAKES OF UTAH

Cash In Bank - WF

MDVLYID

Blue Stakes

June Blue Stakes Notifications

-270.30
-270.30

Page 2

MIDVALLEY SEWER DISTRICT

Cash Disbursements
July 2026
Num
13336

Date
07/06/2026

Name
CURT LALLI

06/30/2026

Account

Memo

Cash In Bank - WF
Computers & Software

May & June computer consulting

TOTAL
13337

07/06/2026

HOME DEPOT CREDIT SERVIC...

Cash In Bank - WF
Auto & Truck Expense
Shop Supplies
Property & Equipment

Camera truck parts
Shop supplies
Yard and landscape

TOTAL
07/06/2026

UTOPIA

Cash In Bank - WF

Customer ID: # 368776

Telephone & Internet

July internet service

TOTAL
07/06/2026

WATER STAR USA

Cash In Bank - WF

Contract #: 100-9297501-001 Inv #: 2053...

Supplies

June water coolers

TOTAL
07/06/2026

WELLS FARGO #0551

Cash In Bank - WF

Acct # 0551

Auto & Truck Expense
Auto & Truck Expense
Auto & Truck Expense

Truck bed liner
Camera truck lubricant
Camera truck wires and cables

TOTAL
07/06/2026

WELLS FARGO #3192

Cash In Bank - WF

Acct # 3192

Shop Supplies

Employee funeral plant

TOTAL
07/06/2026

WELLS FARGO #3523

Cash In Bank - WF

Acct # 3523

Computers & Software
Shop Supplies
Shop Supplies
Shop Supplies
Shop Supplies
Auto & Truck Expense
Shop Supplies

Cloud storage
Shop cleaning supplies
Operator certification renewal
Wash bay bucket
Shop supplies
Camera truck cables and wire
Shop kitchen supplies

TOTAL
07/06/2026

WELLS FARGO #4777

Cash In Bank - WF

Acct # 4777

Computers & Software

Truck software subscription

TOTAL

-19.34
-19.34

07/06/2026
06/30/2026

TOTAL

-0.99
-51.61
-75.00
-7.68
-39.72
-798.18
-128.23
-1,101.41

06/30/2026

13344

-170.24
-170.24

06/30/2026

13343

-349.00
-69.97
-24.78
-443.75

06/30/2026

13342

-199.98
-199.98

06/30/2026

13341

-75.00
-75.00

06/30/2026

13340

-51.04
-12.48
-42.53
-106.05

07/02/2026

13339

-693.75
-693.75

06/30/2026

13338

Paid Amount

ZIONS BANKCARD CENTER #0...

Cash In Bank - WF

Acct #: 0667

Supplies
Supplies
Trucks & Equipment
Supplies
Supplies
Supplies
Supplies
Computers & Software
Shop Supplies
Telephone & Internet

GFOA budget award
Payroll processing fee
Truck software
Trustee meeting meal
Employee birthday luncheon
Board meeting microphone
Admin office supplies
Admin office software
Wash bay cleaners
Email accounts

-133.25
-29.01
-37.21
-124.91
-176.92
-244.98
-140.17
-80.59
-93.74
-28.00
-1,088.78
Page 3

MIDVALLEY SEWER DISTRICT

Cash Disbursements
July 2026
Num
13345

Date
07/14/2026

Name
DEBBIE HENRIKSEN

Account

Memo

Cash In Bank - WF

Refund of over-payment #32001

Accounts Receivable - Customers

Refund of over-payment #32001

TOTAL
13346

07/14/2026

ALLSTREAM

Cash In Bank - WF

Acct # 906629

07/10/2026

3 OLYMPUS

Telephone & Internet

July land-line phone service

07/14/2026

CUES, INC.

Cash In Bank - WF

Invoice #: 9700 72849

Trucks & Equipment

Camera truck software & cloud storage

TOTAL
07/14/2026

ENBRIDGE

06/30/2026

Cash In Bank - WF

4589520000

Utilities

June natural gas

07/14/2026

FUEL NETWORK

Cash In Bank - WF

Invoice #: F2612 E00896

Auto & Truck Expense

June fuel costs

TOTAL
07/14/2026

NAPA AUTO PARTS

06/30/2026

Cash In Bank - WF

Acct #16105666

Auto & Truck Expense

Truck oil filters & oil

07/20/2026

BOWEN COLLINS & ASSOCIAT...

Cash In Bank - WF

Invoices: 41907 & 42227

Engineer Fees
Engineer Fees

April & May sewer model services
June sewer model services

07/21/2026

FCF BENEFITS & ADMINISTRA...

Cash In Bank - WF
Admin Fee
Employee Withholdings

TOTAL
07/21/2026

PEHP LIFE AD&D

Cash In Bank - WF

Account # 738

Life & Disability Insurance

July Life and AD&D insurance

TOTAL
07/21/2026

PEHP LTD PROGRAM

Cash In Bank - WF

Acct # 738

Life & Disability Insurance

July long-term disability insurance

TOTAL

-403.29
-403.29

07/17/2026

SOUTH VALLEY WATER RECL...

Cash In Bank - WF
Sewage Treatment Expenses
Sewage Treatment Expenses

TOTAL

-466.42
-466.42

07/21/2026

13355

-75.00
-1,566.62
-1,641.62

07/20/2026

13354

-534.00
-3,296.00
-3,830.00

Other Employee Benefit Expenses
Flexible Spending

13353

-115.76
-115.76

TOTAL
13352

-1,809.63
-1,809.63

TOTAL
13351

-57.84
-57.84

06/30/2026

13350

-20,004.47
-20,004.47

TOTAL
13349

-445.59
-445.59

07/14/2026

13348

-999.00
-999.00

TOTAL
13347

Paid Amount

May sewage treatment expense
June YDM meter billings

-145,301.00
-28.20
-145,329.20

Page 4

MIDVALLEY SEWER DISTRICT

Cash Disbursements
July 2026
Num
13356

Date
07/28/2026

Name
AQUA ENGINEERING

Account

Memo

Cash In Bank - WF

Invoice: 33554 Project: 30864.C

Engineer Fees
Engineer Fees

2026 Pipe lining project engineering
2027 Pipe lining project engineering

TOTAL
13357

07/28/2026

CHASE B ROGERS

Cash In Bank - WF

Tri-State Conference

Seminars & Education

Tri-State Conference per diem

07/28/2026

COLLIN S CHILD

Cash In Bank - WF
Tri-State Conference per diem

TOTAL
07/28/2026

JOSEPH R MORGAN

Cash In Bank - WF
Tri-State Conference per diem & mileage

TOTAL
07/28/2026

FREDRICK T PHILLIPS

Cash In Bank - WF
Tri-State Conference per diem & mileage

TOTAL
07/28/2026

ANSERFONE

Cash In Bank - WF

Acct # 2217

Telephone & Internet

August after-hours answering service

TOTAL
07/28/2026

MIDVALE CITY CORPORATION

Cash In Bank - WF

Acct # 4.4026.00

Utilities

July water & storm drain & streetlight

TOTAL

-309.85
-309.85

07/28/2026
07/28/2026

TOTAL

-95.00
-95.00

07/28/2026

13363

-610.18
-610.18

07/28/2026

13362

-614.38
-614.38

Seminars & Education

13361

-430.00
-430.00

Seminars & Education

13360

-430.00
-430.00

Seminars & Education

13359

-1,290.00
-2,580.00
-3,870.00

TOTAL
13358

Paid Amount

ROCKY MOUNTAIN POWER

Cash In Bank - WF

Acct # 32065636-001 5

Utilities

July power

-762.78
-762.78

Page 5

BOARD MEETING
ISSUE SUMMARY
Date:

August 12, 2026

Subject:

Certified Tax Rate Adopted

MIDVALLEY
SEWER DISTRICT

Background: Each year, Utah Code requires the District to adopt and report its certified
tax rate on or before June 22. As of the June 10, 2026 Board meeting, the Salt Lake
County Auditor’s Office (County) had not yet calculated the District’s certified tax rate for
2026. Accordingly, the Board adopted a resolution approving the certified tax rate to be
calculated by the County and posted to the District’s account on TaxRates.Utah.gov.
On June 22, 2026, the District reported the approved certified tax rate of 0.000395
through its TaxRates.Utah.gov account and provided the County with a copy of the
District’s resolution. The certified tax rate decreased again this year due to increased
property values.
The graphs below illustrate the increase in value of property within the District’s
boundaries and the decrease in the certified tax rate. During the past decade, as the
property values have increased, the certified tax rate has decreased. For individual
residents, this means that as their property values increase, the property taxes paid
remains the same.
Property Values in the District (In Thousands)
$3,400,000
$3,200,000
$3,000,000
$2,800,000
$2,600,000
$2,400,000
$2,200,000
$2,000,000
$1,800,000
$1,600,000
$1,400,000
$1,200,000

0.000900
0.000800
0.000700
0.000600
0.000500
0.000400
0.000300

......
~

.r/
/
~
.----·T

..,

~

District's Certified Tax Rate

...........

.000401

.000395

MIDVALLEY SEWER DISTRICT

Balance Sheet Two Year Comparison
As of June 30, 2026
Jun 30, 26

Jun 30, 25

$ Change

645,407

560,779

84,628

400
4,290,753
805
204,159
7,830

400
3,739,576
393
191,887
5,914

0
551,177
412
12,272
1,915

Prepaid Expenses

11,724

7,738

3,985

Prepaid Treatment Costs ST
Prepaid - SVWRF Exp 2008 Curr
Prepaid - SVWRF Exp 2021 Curr

80,585
98,350

80,585
98,350

0
0

Total Prepaid Treatment Costs ST

178,935

178,935

0

Prepaid - SWVRF Bond Pmt

63,177

63,174

3

4,757,782

4,188,018

569,765

Total Current Assets

5,403,189

4,748,796

654,393

Fixed Assets
Capital Assets - Not Depreciate
Intangible Asset - SVWRF
Land
CIP 7500 S Sewer Line Project

3,414,424
300,370
0

3,414,424
300,370
689,864

0
0
(689,864)

3,714,794

4,404,658

(689,864)

Capital Assets - Depreciated
Buildings & Improvements
Sewer System - Contributed
Sewer System - Constructed
Trucks & Equipment
Machinery & Equipment
Office Equipment
Accumulated Depreciation

1,973,122
5,285,791
12,567,948
2,005,428
65,483
105,745
(8,234,046)

1,986,140
4,941,645
9,684,324
1,686,321
77,826
133,462
(7,806,110)

(13,018)
344,146
2,883,624
319,106
(12,343)
(27,717)
(427,936)

Total Capital Assets - Depreciated

13,769,470

10,703,608

3,065,862

Total Fixed Assets

17,484,264

15,108,266

2,375,998

Other Assets
Prepaid Treatment Costs LT
Prepaid - SVWRF Exp 2021 LT
Prepaid - SVWRF Exp 2008 LT

1,376,899
282,047

1,475,251
362,632

(98,352)
(80,585)

1,658,946

1,837,883

(178,937)

ASSETS
Current Assets
Checking/Savings
Other Current Assets
Petty Cash
PTIF #666 - General Account
PTIF #4886 - SVWRF 4D Bond
Accounts Receivable - Customers
Liens Receivable

Total Other Current Assets

Total Capital Assets - Not Depreciate

Total Prepaid Treatment Costs LT

MIDVALLEY SEWER DISTRICT

Balance Sheet Two Year Comparison
As of June 30, 2026
Jun 30, 26

Jun 30, 25

$ Change

Investments
Investments - Cost
Investments - Fair Value Adjust

6,490,977
24,983

6,228,061
(14,887)

262,916
39,871

Total Investments

6,515,960

6,213,173

302,787

375,858

374,855

1,003

8,550,764

8,425,911

124,853

31,438,217

28,282,973

3,155,244

7,333

125,273

(117,939)

Deferred Outflows - Pensions
Total Other Assets
TOTAL ASSETS
LIABILITIES & EQUITY
Liabilities
Current Liabilities
Accounts Payable
Other Current Liabilities
Accounts Payable - Other
Deferred Revenue
Refundable Deposits
Cash Bond Escrow Acct

126,357
217,635

126,348
205,055

9
12,580

327,628

93,549

234,079

Total Refundable Deposits

327,628

93,549

234,079

Comp Absences - Current

192,730

176,252

16,478

Total Other Current Liabilities

864,350

601,204

263,146

Total Current Liabilities

871,683

726,477

145,207

Long Term Liabilities
Comp Absences - Long Term
Net Pension Liability
Deferred Inflows - Pensions

427,295
229,502
1,475

383,368
165,977
1,445

43,927
63,525
30

Total Long Term Liabilities

658,272

550,790

107,482

Total Liabilities

1,529,955

1,277,267

252,689

Equity
Net Position

4,995,510

4,766,774

228,736

24,001,071
911,681

21,463,815
775,118

2,537,256
136,563

29,908,262

27,005,707

2,902,555

31,438,217

28,282,973

3,155,244

Retained Earnings
Net Income
Total Equity
TOTAL LIABILITIES & EQUITY

Page 2

Midvalley Sewer District
Profit & Loss YTD - Comparison To Prior Year
January to June 2026
%
2026

2025

Operating Revenues
Sewer Service Fees
Finance Charges & Other
Total Operating Revenues

$ 2,857,430
5,256
2,862,686

$ 2,436,909
13,186
2,450,095

Operating Expenses
Sewage Treatment Fees
Salary and Wages
Employee Benefits
Depreciation and Amortization
Pipe-Lining and Manhole Rehab
Repairs & Maintenance
Insurance
Legal & Accounting Services
Office & Administrative
Auto & Truck Expense
Engineering Fees
Total Operating Expenses

1,024,810
585,269
356,424
258,000
6,505
9,301
20,378
23,929
97,653
20,801
8,356
2,411,426

1,056,989
542,727
328,088
214,200
0
10,690
22,120
24,516
91,467
20,404
5,438
2,316,639

Net Income (Loss) From Operations

451,260

Non-Operating Revenues
Property Tax Revenue
Impact Fee Income
Interest Income
Lien Fees
Gain or Loss on Sale of Asset
Total Non-Operating Revenues
Contributed Capital - Sewer Lines
Net Income (Loss)

$

Change

420,521 A
(7,930)
412,591

17.26%
(60%)
17%

(32,179)
42,542
28,336
43,800 B
6,505
(1,389)
(1,742)
(587)
6,186
397
2,918
94,787

(3%)
8%
9%
20%
100%
(13%)
(8%)
(2%)
7%
2%
54%
4%

133,456

317,804

238%

124,104
30,310
211,917
1,444
9,796
377,571

122,890
46,478
206,406
941
264,947
641,662

1,214
(16,168) C
5,511
503
(255,151) D
(264,091)

1%
(35%)
3%
53%
(96%)
(41%)

82,848

0

82,848

100%

911,679

$

775,118

$

Change

$

136,561

E

18%

Midvalley Sewer District
Profit & Loss YTD - Comparison To Prior Year
January to June 2026

Explanation of changes greater than $10,000 and 10%.
A The increase is primarily due to the District’s 10% sewer service fee increase implemented in January

2026. Additionally, updated water meter readings for all commercial accounts contributed to higher sewer
service fees.
B The increase is expected, as the District capitalized the 7500 South Sewer Line project in December and

has begun recognizing depreciation expense related to the project.
C Impact fee revenues are not expected to be consistent with the prior year as impact fee revenue is

dependent on construction in the District. The following is a breakdown of the impact fees collected:

Residential housing
Commercial / Business
Total

Impact Fees
2026

Impact Fees
2025

$

27,784
2,526

$

31,374
15,104

$

30,310

$

46,478

D This account tracks gains and losses from the disposition of District assets, primarily vehicles. The

current year gain is from the sale of three pickup trucks. In the prior year, the District recognized large
gains from the sale of the CCTV camera truck and the VACTOR jet cleaning truck.
E The increase was due to sewer lines contributed by developers during the year. No developer-contributed

sewer lines were received in the prior year..

Midvalley Sewer District
Profit & Loss YTD - Budget vs Actual
January to June 2026

Actual

Budget

Operating Revenues
Sewer Service Fees
Finance Charges & Other
Total Operating Revenues

$ 2,857,430
5,256
2,862,686

$ 2,700,498
12,492
2,712,990

Operating Expenses
Sewage Treatment Fees
Salary and Wages
Employee Benefits
Depreciation and Amortization
Pipe-Lining and Manhole Rehab
Repairs & Maintenance
Insurance
Legal & Accounting Services
Office & Administrative
Auto & Truck Expense
Engineering Fees
Election
Total Operating Expenses

1,024,810
585,269
356,424
258,000
6,505
9,301
20,378
23,929
97,653
20,801
8,356
0
2,411,426

1,062,000
585,000
372,498
229,500
6,000
29,493
23,000
21,000
106,075
34,998
8,334
0
2,477,898

Net Income (Loss) From Operations

451,260

Non-Operating Revenues
Property Tax Revenue
Impact Fee Income
Interest Income
Lien Fees
Gain or Loss on Sale of Asset
Total Non-Operating Revenues
Contributed Capital - Sewer Lines
Net Income (Loss)

$

Over (Under)

%

Budget

Change

156,932
(7,236)
149,696

5.8%
(58%)
6%

(37,190)
269
(16,074)
28,500 A
505
(20,192) B
(2,622)
2,929
(8,422)
(14,197) C
22
0
(66,472)

(4%)
0%
(4%)
12%
8%
(68%)
(11%)
14%
(8%)
(41%)
0%
0%
(3%)

235,092

216,168

92%

124,104
30,310
211,917
1,444
9,796
377,571

124,950
100,002
124,998
3,498
1,500
354,948

(846)
(69,692) D
86,919 E
(2,054)
8,296
22,623

(1%)
(70%)
70%
(59%)
553%
6%

82,848

0

82,848

100%

911,679

$

590,040

$

$

238,791

F

55%

Midvalley Improvement District
Profit & Loss YTD - Budget vs Actual
January to June 2026

Explanation of major over or (under) budget line items (greater than 10% and $10,000):
A The over-budget amount is attributable to additional depreciation in the current year related to the

7500 South Sewer Line Project, as well as depreciation on the contributed sewer lines received in
2025.
B The under-budget variance is expected, as the District did not incur any major repair projects during

the year. Historically, the District has budgeted this category conservatively to account for potential
unexpected emergency repairs or maintenance costs.
C The under-budget amount is expected, as the District has not incurred any unanticipated auto or truck
costs. The District has traditionally budgeted this line item conservatively to cover potential
unexpected vehicle repairs.
D The under-budget amount is due to the District receiving less impact fees than originally projected.
Estimating impact fee revenue is challenging because it can vary significantly from year to year and
depends on levels of development and construction activity within the District.
E The over-budget aount is due to interest rates remaining higher than anticipated during last fall’s
budgeting process.
F The District does not budget for sewer lines contributed by developers because these assets do not
represent spendable resources received by the District.

Development in the District
Year plans
submitted Name

2023
2023
2022
2023
2023
2024
2025
2024
2025
2025
2025
2025
2025
2025
2025
2025
2025
2026
2026
2026
2026
2026
2026
2026
2026

8/5/2026

Midvale Mills Phase 2
Midvale Mills Phase 3
Woodhaven
Cottages at 7240
MADD Apartments
Torson Residence
KV Larsen Sub
Ottoson Duplex
Trailside Reserve
Midvale Townhomes
Charlottes Fields Sub
Latitude 40 Sub
Aaron Condos
Tate Wood Sub.
First Watch Restaurant
Office Building
Sharp Sub
Bordeaux Duplex
Take 5 Oil Changers
Lotus Embers
Hubert Flag Lot
McDougal Flag Lot
Gutierrez Property
HCI Bus Garage
Ivory Apartments
Total

Address/location

264 E 8000 S
264 E 8000 S
7635 S 300 E
7240 S 525 E
7488 S Casa Blanca Dr
972 E Casa Roja St
963 E 8600 S
461 E 7200 S
6766 S 300 E
7309 S 180 W
6755 S Perrine Dr
160 E 7200 S
7444 S State St
7800 S 489 E
924 Fort Union Blvd
7865 S 700 E
7615 S 120 E
852 E Bordeaux Dr
39 W 7200 S
195 W 7200 S
910 E 7800 S
300 E 8080 S
886 E 7800 S
85 E 7420 S
38 W Center St

Total
Connections

48
11
24
4
8
1
8
2
27
224
8
18
28
1
1
1
3
2
1
106
1
1
9
1
144
682

Connected

Comments

Contact

Still under construction 04/26
Jake Ballstaedt (801) 455-5131
Under construction 08/26
Jake Ballstaedt (801) 455-5131
Fry Development
8 units complete; no occupancy 04/26
Units completed; some occupied 04/26
Buildings under construction; no occupancy yet 08/26
Building still under construction 04/26
Pipe and manholes in; building under construction 08/26
Still under construction 04/26
Units still under construction 08/26
Under construction; main line being installed 08/26
Laterals connected; units under construction 04/26
Still under construction 08/26
Buildings under construction 08/26
Lateral tied in 04/26
Construction started 08/26
No construction 08/26
Connections complete; still under construction 08/26
Still under construction 08/26
Construction started 08/26
No construction yet 08/26
Notified of plan; no plans submitted yet 04/26
Plans submitted 05/26
Plans approved 07/26
Construction started 08/26
Design under review 08/26