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Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 1 of 205

FILED

U.S. DISTRICT COURT


EASTERN DlSTRICT ARKANSAS

UNITED STATES DISTRICT COURT

APR 21 2015

JAMES
-l~:ASTERN DISTRICT OF ARKANSAS - PINE BLUFF DIVIse5N-~~';,t,,..,a~~;;;,~-SIEMENS INDUSTRY, INC.
Plaintiff
VERSUS
CITY OF MONTICELLO, ARKANSAS
Defendant

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CIVIL ACTION

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COMPLAINT FOR DECLARATORY JUDGMENT


NOW INTO COURT, through undersigned counsel, comes Siemens Industry, Inc.
("Siemens"), who seeks a declaratory judgment, pursuant to 28 U.S.C. 2201, et al., requesting
this Court to declare the rights and duties under a Performance Contracting Agreement ("the
Contract") between Siemens and the City of Monticello.

In support of this Complaint for

Declaratory Judgment, Siemens respectfully avers as follows:


PARTIES
1.

Plaintiff Siemens is a foreign corporation organized and existing under the laws of

the State of Delaware with its principal place of business in the State of Illinois.
2.

Defendant, the City of Monticello, is a municipality in the State of Arkansas with

its principal place of business in Arkansas.


JURISDICTION AND VENUE
3.

This Court has subject matter jurisdiction over this dispute pursuant to 28 U.S.C.

1332 because there is complete diversity of citizenship between the parties, and the amount in
controversy exceeds the sum of $75,000.00, exclusive of interest and costs.
4.

Venue is proper pursuant to 28 U.S.C. 1391.

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 2 of 205

RELEVANT FACTS

5.

Ul.ltirtgtne Slifilfiler and Fall of2011, atthe City's request, Siemens andthe City

performed an evaluation of the City's existing municipal water system and made a proposal for
ways to remedy problems in the system and provide enhancements that would improve the City's
ability to accurately identify and bill for water usage.
6.

In the review of the City's water system, problems were identified in the meters

and infrastructure that resulted in residential and commercial water usage being inaccurately
measured by the existing meters. As a result, the City was failing to accurately bill its customers
for their water usage, and was thereby failing to generate revenues to which the City was
entitled.
7.

After a procurement process and negotiation, the parties entered into the Contract,

which bears an effective date of September 19, 2013, in which the City and Siemens agreed that
Siemens would provide improvements to the City's municipal water system, including both the
installation of new water meters throughout the city and enhancements and rehabilitation of the
municipal water system infrastructure. The Contract is attached as Exhibit A to this Complaint.
8.

On October 7, 2014, the Monticello City Council voted not to allow any work to

continue on the Underground Piping Rehab Phase of this project until the installation of meters
was complete. The City's action has thereby prevented Siemens from completing its obligations
under the Contract.
9.

On or about November 21, 2014, Siemens completed the water meter installation

and contemporaneously sent to the City a "System Acceptance and Warranty Letter." The City
has refused to sign this acceptance, and has contended, contrary to Siemens' position, that the
water meter installation is not complete.

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 3 of 205

10.

In addition to these actions by the City that have thwarted Siemens' effort to

complete its-Ofiligaffons under-ffie Contract, the City has aifeged Siemens has breached several
obligations of the Contract Siemens has denied each and every such allegation and instead has
alleged the City is in breach of the agreement.
11.

After an exchange of letters between Siemens and the City, on or about November

13, 2014, Siemens requested mediation in accordance with the Contract in order to try to resolve
the disputes between the parties.
12.

After an exchange of correspondence in an effort to clarify the issues to be

addressed at mediation and to identify and set a mediation date, mediation took place on April
21, 2015 but was not successful.
13.

Siemens denies the allegations of fault made against it and contends it has

complied with its obligations under the Contract.


DECLARATORY ACTION

14.

Siemens requests a declaratory judgment declaring that it has complied with all

material terms of the Contract and declaring its rights to move forward with the completion of its
contractual obligations without further interference by the City.
WHEREFORE, the above premises considered, Siemens Industry, Inc. prays that the

City of Monticello, Arkansas be cited through its Mayor, Zackery Tucker, and served with a
copy of this Complaint for Declaratory Judgment and that after due proceedings had, a
declaratory judgment be entered in its favor, declaring that Siemens has complied with all
materials terms and obligations of the agreement with the City and can move forward to
complete the agreement.

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 4 of 205

Respectfully submitted,

Don S. McKinney (Ark. Bar No.: 5162)


One Shell Square- Suite 4500
701 Poydras Street
New Orleans, Louisiana 70139
Telephone: (504) 581-3234
Facsimile: (504) 566-0210
E-Mail: don.mckinney@arlaw.com
Counsel for Siemens Industry, Inc.

PLEASE SERVE:

The City of Monticello, Arkansas


THROUGH ITS MAYOR, ZACKERY TUCKER
City Hall
203 West Gaines Street
Monticello, Arkansas 71656

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 5 of 205

PERFORMANCE CONTRACTING AGREEMENT


between

. _ c;u::v 9J _ _ _ _ .9 ~:~!J~~J~
2, _Ar~-~l ~~ ---~~~
and
Siemens Industry, Inc.,
Building Technologies Division

TABLE OF ARTICLES
1.
2.
3.
4.
5.
6.
7.
8.
9.
10.
11.
12.
13.

Agreement
Glossary
General
Performance Guarantee
Work by SIEMENS
The CLIENT's Responsibilities
Changes and Delays
Compensation
Acceptance
Insurance and Allocation of Risk
Hazardous Material Provisions
Miscellaneous Provisions
Maintenance Services Program

Page 1of18

EXHIBIT

I ,, }\ ,1

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 6 of 205

PERFORMANCE CONTRACTING AGREEMENT

Number: 440P-123389
Article 1

AGREEMENT

THIS PERFORMANCE CONTRACTING AGREEMENT ("Agreement'') is made this 19th day of September, 2013 (the
"Effective Contract Date", defined below), by and between Siemens Industry, Inc., Building Technologies Division
("SIEMENS") and the party identified below as the CLIENT.

The CLIENT: Citv of Monticello, Arkansas

203 West Gaines


P.O. Box505
Monticello, Arkansas 71657

DESIGNATED REPRESENTATIVE: Allen Maxwell-Mayor


PHONE: (870)367-4400 FAX: (870)367-4405

Siemens Industry, Inc., Building Technologies Division

1000 Deerfield Parkway


Buffalo Grove, Illinois 60089
With offices at: 5440 Northshore Drive
North Little Rock, Arkansas 72118
DESIGNATED REPRESENTATIVE: Tony P. Ardillo, Jr
PHONE: (504)331-5245 FAX: (504)464-6800

For Work and Services in connection with the following project (the "Project"):
Energy Savings Performance Contract

The CLIENT considered performing the following FIMs but at this time, has determined to exclude them from the Scope of
Work and Services, Exhibit A:
Building Lighting, Street Lighting, Recreational Complex Lighting, Traffic Lighting, Controls Systems, HVAC
Upgrades, Water/Waste Water Treatment Plant Upgrades

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Agreement

PCA-100 PUBLIC version 2011r

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PERFORMANCE CONTRACTING AGREEMENT


Articles and Attachments
This Agreement consists of this document, which includes the following articles and exhibits which are acknowledged by the
CLIENT and SIEMENS and incorporated into theAgreement by this reference:
Articles
1. Agreement
2. Glossary
3. General
4. Performance Guarantee
5. Work BY SIEMENS
6. The CLIENT'S Responsibilities
7. Changes and Delays

-s:--conrpensatron- ---

9. Acceptance
10. Insurance and Allocation of Risk
11. Hazardous Material Provisions
12. Miscellaneous Provisions
13. Maintenance Services Program (Inapplicable to this Agreement)
Exhibits
Exhibit A
Scope of Work and Services
Attachment 1- Construction Phase Map for Water Distribution
System Improvements
Exhibit B
Payment Schedule(s)
ExhibitC
Performance Assurance
Exhibit C
Attachment 1 - Annual Revenue Calculations
Exhibit C
Attachment 2 - Baseline Meter Account List
ExhibitC
Attachment 3 - Meter Test Results
Attachment 4 - Water Meter Warranty and Product Information
ExhibitC
This Agreement, when executed by an authorized representative of the CLIENT and authorized representatives of
SIEMENS, constitutes the entire, complete and exclusive agreement between the Parties relative to the project scope
stated in Exhibit A. This Agreement supersedes all prior and contemporaneous negotiations, statements, representations,
agreements, letters of intent, awards, or proposals, either written or oral relative to the same, and may be modified only by
a written instrument signed by both Parties.
COMPENSATIONITERMS OF PAYMENT:
As full consideration for the performance of the Work and Services set forth in Exhibit A, and for the Performance Assurance
set forth in Exhibit C, the CLIENT shall pay SIEMENS in such manner and amounts as agreed to in Exhibit B.
Agreed for

City of Monticello, Arkansas

(Signature) by:~ fYJ~Jv'l..iJ


Print Name and Title:
(Signature) by:

jjiliA7 A/iA~=:JJilf.j.t> C
~~~~~~~~~~~~~~~~~~

Print Name and Title:


Agreed for
(Signature) by:

Siemens Industry, Inc.


~~~~~~~~~~~~~~~~~~

Print Name and Title:


~~~~~~~~~~~~~~~~~~

(Signature) by:
~~~~~~~~~~~~~~~~~~

Print Name and Title:


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PERFORMANCE CONTRACTING AGREEMENT


Article 2
Glossary
The following terms shall for all purposes have the meanings stated herein, unless the context otherwise specifies or
requires, or unless otherwise defined in the Agreement:

"Acceptance" means the CLIENT has signed, or is deemed to have signed, a Certificate of Substantial Completion.
"Acceptance Date" means the date on which the CLIENT signs or is deemed to have signed a Certificate of Substantial
Completion.

"Annual Performance Assurance Report" means the document prepared by SIEMENS and submitted to the CLIENT as
part of the Performance Assurance Service Program, which identifies the Savings achieved tor the applicable Annual Period.
----- - -- _.11.A-nnual-Period"meansa-twelve {-1 z-)-mootl't f)efiod-beiftningeF1-theGuaFantee-DateOr-on-any-annivefsary.date-U1ereQf,

"Annual Realized Savings" means the actual Savings achieved by the CLIENT during an Annual Period, calculated as the
sum of the Measured & Verified Savings plus the Stipulated Savings.
"Applicable Law" means laws, ordinances, codes, rules and regulations applicable to the Work and in effect on the
Effective Contract Date.
"Baseline" means the measurements of Facility energy usage taken prior to the Effective Contract Date, and the Facility
operating practices in effect prior to the Effective Contract Date, as set forth in the Performance Assurance, Exhibit C.
"Baseline Period" means the period of time from which data is provided to SIEMENS to derive the Baseline
measurements. The Baseline Period is set forth in the Performance Assurance, Exhibit C.
"BTU" means a British Thermal Unit and is a unit of thermal energy.
''Capital Off-Set Savings" means a sub-category of Operational Savings where Savings will result in a cost effective
upgrade to the Facility to address one or more of the following issues: potential future increased costs, comfort, code noncompliance, usage requirements, user needs and/or expectations.

"Cerlificate of Substantial Completion" means the document indicating that the Work, or a designated portion of the
Work, is Substantially Complete in accordance with the Agreement.
"CLIENT Representative" means the person identified to SIEMENS by the CLIENT as the person authorized to make
decisions on behalf of the CLIENT as set forth in Section 6.1 (a) hereof.
"Construction Period" means the period between the Effective Contract Date and the first day of the month following the
date of Substantial Completion.
"Construction Period Savings" means the actual accumulated Measured & Verified Savings plus the Stipulated Savings
, achieved from the Effective Contract Date until the Guarantee Date.
"Contracted Baseline" means the post-FIM-implementation Facility operating profile based on parameters described in
Exhibit C, which the CLIENT shall maintain throughout the Performance Guarantee Period and are relied upon by SIEMENS
for the calculation of Guaranteed Savings as provided in the Performance Assurance, Exhibit C. The Contracted Baseline
must also include stipulated hours of operation and plug-loads for all Facilities, and must include stipulated blended, or nonblended, utility rates.

"Deferred Maintenance" means a sub-category of Operational Savings where Savings result from a reduction of current or
potential future repair and maintenance costs due to certain work being performed hereunder where such work had been
previously postponed.
"Deliverables" shall mean collectively, (a) any Equipment and any Software Product deliverable to CLIENT from SIEMENS
under or in connection with the Work, and (b) any Work Product Deliverables.

"Effective Contract Date" is the date appearing at the top of this Agreement, unless specifically indicated otherwise.
"Energy Conservation Measure" or "ECM" means the SIEMENS' Products and/or other third party equipment, devices,
materials and/or software as installed by SIEMENS at the Facilities, or as repaired or replaced by SIEMENS or the CLIENT
hereunder, for the purpose of improving the efficiency of utility consumption.

"Equipment" means the installed physical equipment to be provided by SIEMENS as described in the Scope of Work and
Services, Exhibit A
"Escalation Rate" means an annual percentage increase to be applied to the previous year's energy savings, operational
savings and service pricing, beginning and occurring on dates outlined in the Performance Assurance, Exhibit C. A different
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PERFORMANCE CONTRACTING AGREEMENT


Escalation Rate may be applied to differing Savings calculations and/or payment schedules depending on the percentage
agreed upon by the Parties.

"Facflity" or "FacJ/ltfes" means the buildlng(s) or structure(s) where Work will be installed or implemented.
"Facility Improvement Measures" or "F/Ms" means the (i) Instruments, know-how and Intellectual Property, including but
not limited to methods and techniques for energy conservation, owned or licensed by SIEMENS and employed by SIEMENS
to perform the Work and Services under this Agreement; and, (ii) the installation of Equipment and Software Products with
the intent of generating net savings or efficiencies at or in connection with the operation of the Facilities. A FIM may include
one or multiple ECMs as well as any non-conservation-related activities, means or methods.

"FEMP" means the Federal Energy Management Program managed by the United States Department of Energy.
"FEMP Guidelines" means the FEMP M&V Guidelines v. 3.0 published by FEMP as M&V Guidelines; Measurement and
- ---v-erifict:Itfotrfo7Fe-detarEnergyMafiagememPtOjec1S.
--- --
- - -- -- -- -- -
"Guarantee Date" means the first day of the month following the date on which the CLIENT executes the final Certificate of
Substantial Completion, thus indicating that the Construction Period is complete.
"Guaranteed Annual Savings" are the Guaranteed Measured & Verified Savings plus the Stipulated Savings that
SIEMENS guarantees will be achieved in an Annual Period of the Performance Guarantee Period.
"Guaranteed Measured & Verified Savings" means the Measured & Verified Savings that SIEMENS guarantees will be
achieved, as described in the Performance Assurance, Exhibit C.
"Guaranteed Savings" means the amount of Savings that SIEMENS guarantees will be achieved at the Facility during the
Performance Guarantee Period. as identified in the Performance Assurance, Exhibit C as subject to the limitation identified in
Section 4.8.
"Hazardous Materials" refers to the definition found in Section 11.1.
"Instruments" means all know-how, tools and related documentation owned or licensed by SIEMENS and used by
SIEMENS to install or commission Equipment and Software Products for operation at the Facility, including but not limited to
tools for installing any Software Products in Equipment, performing diagnostics on Equipment as installed in the Facility as
well as any reports, notes, calculations, data, drawings, estimates, specifications, manuals, documents, all computer
programs, codes and computerized materials prepared by or for SIEMENS and used by SIEMENS to provide an ECM or a
FIM. Instruments excludes Work Product Deliverables.

"Intellectual Property Rights" or "Intellectual Property" means all trade secrets, patents and patent applications, trade
marks (whether registered or unregistered and including any goodwill acquired in such trade marks), services marks, trade
names, internet domain names, copyrights (including rights in computer software). moral rights, database rights, design
rights, rights in know-how, rights in inventions (whether patentable or not) including, but not limited to, any and all renewals
or extensions thereof, and all other proprietary rights (whether registered or unregistered, and any application for the
foregoing). and all other equivalent or similar rights which may subsist anywhere in the world, including, but not limited to,
any and all renewals or extensions thereof.

"IPMVP" means the International Performance Measurement and Verification Protocol, Volume 1, EVO 10000-1.2007 as
prepared by the Efficiency Valuation Organization.
"kW" and "kWh" means kilowatt and kilowatt hour, respectively.
"Maintenance SeNices Program" or "MSP" means the Services performed by SIEMENS to rnaintain the Equipment in
good working order. The MSP may also contain Services unrelated to the maintenance of the Equipment. If applicable, the
MSP is more fully described in the Scope of Work and Services, Exhibit A

"Material Change" means a measurable deviation in the Contracted Baseline such that there is an adverse impact on the
Annual Realized Savings which results or will result in a Savings Shortfall.
"Measured & Verified Savings" means those Savings that can be calculated and ascertained by the methodology set forth
in the Performance Assurance, Exhibit C.

"Oil" refers to the definition found in Section 11.1.


"Operational Savings" means Savings derived from reduced operational expenses, including but not limited to, Deferred
Maintenance, or Capital Off-Set Savings. Operational Savings can only be expressed in monetary value and are Stipulated
Savings.
"Parties" means the CLIENT and SIEMENS.

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PERFORMANCE CONTRACTING AGREEMENT


"Performance Assurance" is the process of ascertaining whether the FIMs are performing at the level necessary to
achieve the Guaranteed Savings.
"Performance Assurance Services Program" or "PASP" means the Services required to monitor the operation of the
FIMs so that SIEMENS can provide the Annual Performance Assurance Report detailing the Annual Realized Savings and
comparing the same to the Annual Guaranteed Savings based upon the calculations agreed to by the Parties in the
Performance Assurance, Exhibit C. The Services provided under the PASP are described in the Scope of Work and
Services, Exhibit A
"Performance Guarantee" means the guarantee that SIEMENS makes to the CLIENT which is reconciled and confirmed
through the Performance Assurance process set forth in the Performance Assurance, Exhibit C.
"Performance Guarantee Period" means the timeframe from the Guarantee Date to the last day of the final Annual Period
---- - - --as-described-in =ral.31e-1A-et-tre-PerfGrmam::e -Assurance;-EXhibii-G,..or- .the .. period-from-the. Guarantee Date-untiLthe . ___ _ _____ .
termination of this Agreement, whichever occurs earlier.
"Permitted Users" means the CLIENT, its employees and agents.
"Savings" means the Parties' intended result from implementing all FIMs. Savings can be derived from reductions in
energy or utility consumption, reductions in operating expenses, a changed utility rate classification or a combination thereof.
The Savings that are achieved from reduced energy or utility consumption are converted to a dollar figure based upon the
calculation in Article 4.1.1 and as detailed in the Performance Assurance, Exhibit C. When converted to a dollar figure, these
Savings become energy cost savings. Operational Savings are only expressed in a dollar figure.

"Savings Shortfall" means the Annual Realized Savings less the Guaranteed Annual Savings for the Annual Period
resulting in an amount less than zero.
"Services" means those seivices to be provided by SIEMENS as described in the Scope of Work and Services, Exhibit A.
"SIEMENS Pre-existing Intellectual Property" means any Intellectual Property: (i) that has been conceived or developed by
an employee or subcontractor of SIEMENS before SIEMENS performs any Work or Services under this Agreement; {ii) that is
conceived or developed by such employee or subcontractor at any time wholly independently of SIEMENS performing the Work
under this Agreement; or, (iii) if developed while performing the Work under this Agreement, where the development of
Intellectual Property for the benefit of the CLIENT is not expressly identified as a FIM or part of a FIM. SIEMENS Pre-existing
Property is included in all reports, notes, calculations, data, drawings, estimates, specifications, manuals, documents, all
computer programs, codes and computerized materials prepared by or for SIEMENS.

"SIEMENS Producf' means a product, including Software Product and/or Equipment, offered for sale or license by
SIEMENS or Its affiliates or subsidiaries and developed prior to performing the Work or SIEMENS rendering services in
connection with this Agreement. A SIEMENS Product also includes improvements or modifications to any Equipment and
any Software Product developed by SIEMENS or developed as part of the Work, including any SIEMENS Product that is
configured or modified for operation at a site specified by the CLIENT. Any information that is provided by the CLIENT and
incorporated into a SIEMENS Product is not, by itself, a SIEMENS Product. A compilation of such information and the
product of such compilation, however, is a SIEMENS Product.

"Software Product:' means any software that is owned or licensed by SIEMENS or its affiliates and that is either separately
deliverable for use in the Equipment or for use in a computer system owned by the CLIENT or delivered as firmware
embedded in the Equipment.

"Stipulated Savings" are a sub-category of Guaranteed Savings that do not require post-FIM implementation measurement
and verification because they are agreed upon by the Parties based upon representations made to SIEMENS by the CLIENT
and through the application of generally accepted analytical formulae. As such, Stipulated Savings are agreed upon in
advance by the Parties and cannot be changed. When used as a methodology for representing a FIM's energy savings,
such methodology is not recognized as a measurement and verification methodology under IPMVP. Therefore, where the
IPMVP measurement methodologies are required, a methodology other than Stipulated Savings must be used to calculate
energy savings.
"Substantial Completion" or "SubstanUa/ly Complete" means the Work, or any identifiable portion thereof, is
sufficiently complete, in accordance with the provisions of this Agreement relating to the Scope of the Work and Services,
Exhibit A, such that the CLIENT will be able to realize from such Work substantially all of the practical benefits Intended to
be gained therefrom, or otherwise employ the Work or the FIMs for their intended purposes. To the extent that the Work
requires multiple Acceptances, the Work's final Substantial Completion date shall determine the Guarantee Date.

"Therm" is a measure of energy equal to 100,000 BTUs.


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PERFORMANCE CONTRACTING AGREEMENT


"Total Guaranteed Savings" means the sum of the Savings that are guaranteed for all Annual Periods during the
Performance Guarantee Period (inclusive of the Construction Period, if applicable). The Total Guaranteed Savings are
reflected in Tables 1.1 and 1.2 in the Performance Assurance, Exhibit C.
"Work" means collective labor, Equipment and services comprising the FIMs to be performed by SIEMENS, as described in
the Scope of Work and Services, Exhibit A.
"Work Product Deliverable" means the tangible form of a report or drawing specifically developed for, commissioned by
and deliverable to the CLIENT in connection with the Work to be performed by SIEMENS under this Agreement.
Article 3
General

-------------s:l -r110 Piifrtfes-nereto acl<nowfedgeana-agfea flfatmrs Agreerr\enfnasoeen

rYegotlateaataw~nerfgtn

a11damo1111m-e- ------ -

Parties equally sophisticated and knowledgeable as to the subject matter of this Agreement. Each party has conferred,
or has had the opportunity to confer, with their respective legal counsel. Accordingly, in the event any claim is made
relating to any confiict, omission, or ambiguity in this Agreement, no presumption, burden of proof, or persuasion shall
be implied by virtue of the fact that this Agreement was drafted by or at the request of a particular party or its legal
counsel.
3.2 The CLIENT hereby engages and SIEMENS hereby accepts the engagement to perform and to provide the Work and
Services set forth in Exhibit A in accordance with the terms and conditions of this Agreement.
3.3

SIEMENS shall perform the Work as an independent contractor with exclusive control of the manner and means of
performing the Work in accordance with the requirements of this Agreement. SIEMENS has no authority to act or make
any agreements or representations on behalf of the CLIENT. This Agreement is not intended, and shall not be
construed to create, between the CLIENT and SIEMENS, the relationship of principal and agent, joint-venturers,
co-partners or any other such relationship, the existence of which is hereby expressly denied. No employee or agent of
SIEMENS shall be, or shall be deemed to be, an employee or agent of the CLIENT.

3.4

SIEMENS represents, warrants and covenants to the CLIENT that


(a)

It has all requisite corporate power to enter into this Agreement, and that its execution hereof has been duly
authorized and does not and will not constitute a breach or violation of any of SIEMENS's organizational
documents, any Applicable Law, or any agreements with third parties;

(b)

It has done and will continue to do all things necessary to preserve and keep in full force and effect its
existence and the Agreement;

(c)

This Agreement is the legal, valid and binding obligation of SIEMENS, in accordance with its terms, and all
requirements have been met and procedures have been followed by SIEMENS to ensure the enforceability of
the Agreement;

(d)

To SIEMENS's best knowledge, there is no pending or threatened, suit, action, litigation or proceeding against
or affecting SIEMENS that affects the validity or enforceability of this Agreement and,

(e)

It is duly authorized to do business in all locations where the Work and SeNices are to be performed.

3.5 The CLIENT represents, warrants and covenants to SIEMENS that:


(a)

It has all requisite corporate power andlor statutory authority to enter into this Agreement, and that its execution
hereof has been duly authorized and does not and will not constitute a breach or violation of any of the
CLIENT's organizational documents, any Applicable Law, or any agreements with third parties;

(b)

It has done and will continue to do all things necessary to preserve and keep in full force and effect its
existence and the Agreement;

(c)

This Agreement is the legal, valid and binding obligation of the CLIENT, in accordance with its terms, and all
requirements have been met and procedures have been followed by the CLIENT to ensure the enforceability of
the Agreement;

(d)

To the CLIENT's best knowledge, there is no pending or threatened, suit, action, litigation or proceeding
against or affecting the CLIENT that affects the validity or enforceability of this Agreement; and,

(e)

The CLIENT has consulted with its legal counsel and is relying on the advice of its counsel concerning all legal
issues related to this Agreement, and is not relying on SIEMENS in this regard.

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Article 4
Performance Guarantee

4.1

The Annual Realized Savings generated during each Annual Period will be no less than the Guaranteed Annual
Savings as shown in Tables 1.1 and 1.2 of the Performance Assurance, Exhibit C, subject to the limits in Section 4.8.
The measurement and verification calculation methodology for determining the Savings is set forth in the Performance
Assurance, Exhibit C.
4.1.1 General. Except as otherwise provided, energy savings will be calculated for each month of each Annual
Period as the product of (a) "units of energy saved" (kWh, Therms, GJ, etc.) multiplied by (b) "cost of energy."
(a) Units of energy saved are calculated by 1) assuming the Contracted Baseline has been maintained per
Section 4.3 below, and 2) subtracting the then current period measured units of energy consumed from the
Baseline unitsofenergydefined in-Articte-5-otExhtbit-.
(b) Costs of energy are defined in Article 6 of Exhibit C-Utility Rate Structures and Escalation Rates.

4.2 Any future Escalation Rates to be applied to utility, energy or other costs are set forth in Exhibit C. SIEMENS and the
CLIENT agree that the Baseline data set forth in Exhibit C is a full and accurate reflection of the existing Facility,
equipment, operation, business use and energy usage, and that such Baseline data will be the basis on which all future
energy use will be compared in order to determine the Annual Realized Savings.
4.3

SIEMENS and the CLIENT agree that the Contracted Baseline fully described in Exhibit C will represent the new
operating and/or equipment profile of the Facility resulting from the FIM implementation. The Performance Guarantee is
dependent upon and is subject to the express condition that the CLIENT operates and maintains its Facilities within the
Contracted Baseline parameters, as may be adjusted in accordance with the terms herein, during the entire term of the
Performance Guarantee Period.

4.4 The CLIENT agrees to notify SIEMENS prior to or within thirty (30) days of CLIENT's knowledge of any Material
Change.
4.5

4.6

Within thirty (30) days of notice of a Material Change, SIEMENS's discovery of a Material Change and with prompt
notice to CLIENT, SIEMENS will either:
(a)

Require an adjustment to the Performance Assurance and the Performance Guarantee as a result of the
Material Change; or,

(b)

Where a commercially reasonable adjustment to the Performance Guarantee is unavailable, terminate both the
Performance Assurance and the Performance Guarantee.

A Performance Guarantee Period savings reconciliation as identified in Section 4.1 will be performed at the end of each
Annual Period as follows:
(a)

Within ninety (90) days of the Guarantee Date, the Construction Period Savings shall be reconciled and applied
to the calculation of the first Annual Period's Annual Realized Savings.

(b)

At the conclusion of each Annual Period, SIEMENS will calculate the Annual Realized Savings and compare
the calculated amount to the applicable Guaranteed Annual Savings amount.

(c)

Where the Annual Realized Savings are less thah the Guaranteed Annual Savings, a Savings Shortfall shall
be recorded for the applicable Annual Period.

(d)

A Savings Shortfall shall be paid by SIEMENS within sixty (60) days following the CLIENT's acceptance of the
reconciliation and once paid SIEMENS shall have fulfilled its obligations under the Performance Guarantee for
the applicable Annual Period.

4.6.1 As the mutual goal of the Parties is to maximize Savings, if SIEMENS can correct a Savings Shortfall through an
operational improvement at no expense or material inconvenience to the CLIENT and without future operational
expenses, and the CLIENT declines to allow such operational improvement, then any future Savings Shortfall that
the improvement would have corrected will be negated by deeming the value of the Savings Shortfall as Savings
achieved and adding the amount of same to the Annual Realized Savings calculations for each Annual Period
thereafter.
4.7 The Performance Guarantee is dependent upon and is subject to the express condition that the CLIENT maintains the
PASP during the entire Performance Guarantee Period. If the CLIENT fails to maintain, breaches, cancels or otherwise
causes the termination of the PASP then; (a) The Performance Guarantee shall terminate immediately and be void
and of no force or effect; or, (b) Where termination of the Performance Guarantee acts to render the Agreement in
violation of Applicable Law, all Guaranteed Savings thereafter shall be determined to have been achieved and
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SIEMENS shall have been deemed to have met its Performance Guarantee obligations under this Agreement for each
and every Annual Period thereafter without the obligation to provide the CLIENT, or any third-party as the case may be,
with any further Annual Performance Assurance Reports.
4.8 The payments and credits based on Savings Shortfalls, if any, are the sole remedy of the CLIENT under this
Performance Guarantee. ANY PAYMENTS MADE OR TO BE MADE TO THE CLIENT UNDER THE TERMS OF THIS
PERFORMANCE GUARANTEE SHALL NOT EXCEED THE PAYMENTS ACTUALLY MADE BY CLIENT TO EITHER
SIEMENS AND/OR A THIRD-PARTY (IN THE EVENT THAT THE CLIENT HAS FINANCED THE TRANSACTION)
FOR THE AGGREGATE OF: THE PRICE, AS DEFINED IN EXHIBIT B, ARTICLE 1.1; THE PASP PAYMENTS; THE
MSP PAYMENTS, IF ANY; AND, IF APPLICABLE, THE CLIENT'S COST OF FINANCING THE WORK. The
CLIENT's cost of financing the Work is the cost of financing calculated either: (a) On the date that the escrow account is
-funded in _accordance witll xhihit B, Artic;;le t?; or:. {!;!) Qo Jlte _l;lf!'.lcJiye_ C::ontrflc:Lbl<:lt.l? if tbe ?gow r_~g!Jir~m~_nt is_
expressly waived by SIEMENS.
4.9

The CLIENT represents that to the best of its knowledge all existing equipment that is not installed by SIEMENS under
this Agreement but is deemed necessary to achieve the Performance Guarantee, is in satisfactory working condition.
Prior to the beginning of the Performance Guarantee Period, SIEMENS will have inspected all such existing equipment
and reported any discovered deficiencies to the CLIENT. To the extent that the deficiencies are not remedied by the
CLIENT prior to the Guarantee Date, the adverse affect on the ability of the Project to attain the necessary Guaranteed
Savings shall be factored into the Annual Performance Assurance Report and, if necessary, the Performance
Guarantee shall be adjusted accordingly. To the extent that the completion of the Project is delayed due to the
CLIENT's repair or replacement of existing equipment identified as in unsatisfactory working condition, the Construction
Period shall be extended by a period no less than the extent of the delay, and, if applicable, liquidated damages shall
not be assessed against SIEMENS as a result of such delay.

4.10 If the Equipment or the existing equipment is altered or moved by any person (including the CLIENT) other than
SIEMENS or a person authorized by SIEMENS, the CLIENT shall immediately notify SIEMENS in writing, and
SIEMENS reserves the right to perform a reacceptance test on, or if necessary a re-commissioning of, the system at
the CLIENT's expense in order to determine if a Material Change has occurred.
4.11 SIEMENS will have no liability or obligation to continue providing PASP Services or any Guaranteed Savings under the
Performance Guarantee in the event that the CLIENT fails to:
(a)

Authorize a re-acceptance test or re-commissioning that SIEMENS reasonably deems necessary in order to
determine if a Material Change has occurred;

(b)

Provide access to any Facility where Work is to be performed;

(c)

Service and maintain all Equipment in accordance with the manufacturers' recommendations in order to
prevent a Savings Shortfall; or,

(d)

Provide SIEMENS with accurate Facility operating information as soon as such information becomes
reasonably available to the CLIENT, including energy usage and cost, executed preventive maintenance and
repair records, building or equipment additions, and occupancy levels during each Annual Period.

4.12 Unless expressly contrary to Applicable Law, should the CLIENT decide to discontinue the PASP before the end of the
Performance Guarantee Period, the CLIENT will give SIEMENS thirty (30) days prior written notice and in such notice
indicate that the CLIENT ha$ selected one of the following:
(a)

The CLIENT will re-invest the avoided cost of cancellation of the PASP into Facility Improvements and services
that improve the overall Facility's performance and which improvements and services are implemented by
SIEMENS; or,

(b)

The CLIENT will pay to SIEMENS 0% of the remaining value left in the PASP Annual Period, as a liquidated
damage and not as a penalty, to compensate SIEMENS for SIEMENS's up-front costs and expenses in
preparing to perform the PASP as contracted for the Annual Period.

4.13 Unless expressly contrary to Applicable Law, any disputes concerning the calculation of the Annual Realized Savings
or changes to the Contracted Baseline that are not resolved by negotiation between the Parties within thirty (30) days of
the notice of the dispute, will be resolved by a third-party professional engineering firm which is reasonably acceptable
to both SIEMENS and the CLIENT. The determination of such firm will be final and binding upon CLIENT and
SIEMENS. SIEMENS and the CLIENT will each be responsible for half of the fees of such firm.

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Article 5
Work by SIEMENS

5.1

SIEMENS will perform the Work expressly described In this Agreement and in any work release documents or change
orders that are issued under this Agreement and signed by both Parties. The Work performed by SIEMENS shall be
conducted in a workmanlike manner.

5.2 SIEMENS shall perform the Work during its normal hours, Monday through Friday inclusive, excluding holidays, unless
otherwise agreed herein. The CLIENT shall make the Facility available so Work may proceed in an efficient manner.

5.3 SIEMENS is not required to conduct safety, reacceptance or other tests, install new devices or equipment or make
modifications to any Equipment unless expressly made a part of the Work identified in the Scope of Work and Services,
Exhibit A. Any CLIENT request to change the scope or the nature of the Work or Services must be in the form of a

-------- ---- - muTuanyagreecrcnan~.rea1ae-r~-effe-cUvEr on1ywtTen-executedby-thffParttes.--- ---- --

5.4 All Work Product Deliverables shall become the CLIENT's property upon receipt by CLIENT. SIEMENS may retain file
copies of such Work Product Deliverables. If any Instruments are provided to the CLIENT under this Agreement, any
such Instruments shall remain SIEMENS property, including the Intellectual Property conceived or developed by
SIEMENS in the Instruments. All SIEMENS Pre-existing Intellectual Property that may be included in the Deliverables
provided to the CLIENT under this Agreement shall also remain SIEMENS's property including the SIEMENS Preexisting Intellectual Property included in the Work Product Deliverables. All Work Product Deliverables and any
Instruments provided to the CLIENT are for Permitted Users' use and only for the purposes disclosed to SIEMENS.
SIEMENS hereby grants the CLIENT a royalty-free (once payments due under this Agreement are paid to SIEMENS),
non-transferable, perpetual, nonexclusive license to use any SIEMENS Pre-existing Intellectual Property solely as
incorporated into the Deliverables and SIEMENS' Intellectual Property as incorporated into any Instruments provided to
the CLIENT under this Agreement. Under such license, and following agreement to be bound to such separate
confidentiality provisions that may exist between the Parties, Permitted Users shall have a right to:
(a)

Use, in object code form only, the Software Products included in the Deliverables ("Software Deliverables");

(b)

Make and retain archival and emergency copies of such Software Deliverables (subject to any confidentiality
provisions) except if the Software Deliverable is embedded in the Equipment; and,

(c)

Use all such Deliverables and such Instruments, provided however, the Deliverables and Instruments shall
not be used or relied upon by any parties other than Permitted Users, and such use shall be limited to the
particular project and location for which the Deliverables are provided. All Deliverables provided to the
CLIENT are for Permitted Users' use only for the purposes disclosed to SIEMENS, and the CLIENT shall not
transfer them to others or use them or permit them to be used for any extension of the Work or any other project
or purpose, without SIEMENS's express written consent.

5.4.1 Any reuse of such Deliverables or such Instruments for other projects or locations without the written consent
of SIEMENS, or use by any party other than Permitted Users will be at Permitted Users' risk and without liability
to SIEMENS; and, the CLIENT shall indemnify, defend and hold SIEMENS harmless from any claims, losses or
damages arising therefrom.

5.4.2 In consideration of such license, CLIENT agrees not to reverse engineer any Equipment or Software Product
to reconstruct or discover any source code, object code, firmware, underlying ideas, or algorithms of such
Equipment or Software Product even to the extent such restriction is allowable under Applicable Law.

5.4.3 Nothing contained in this Agreement shall be interpreted or construed to convey to the CLIENT the pre-existing
Intellectual Property rights of any third party incorporated into the Deliverables. CLIENT agrees to take delivery
of any Software Deliverables subject to any applicable SIEMENS or third party end-user license agreement
accompanying such Software Deliverable.

5.5

SIEMENS shall be responsible for any portion of the Work performed by any subcontractor of SIEMENS. SIEMENS
shall not have any responsibility, duty or authority to direc~ supervise or oversee any contractor of the CLIENT or their
work or to provide the means, methods or sequence of their work or to stop their work. SIEMENS's work and/or
presence at the Facility shall not relieve others of their responsibility to the CLIENT or to others.

5.6 SIEMENS warrants that:


(a)

Unless otherwise agreed, all Equipment shall be new and of good quality. Until one year from the date the
Equipment is installed, all Equipment manufactured by SIEMENS or bearing its nameplate will be free from
defects in material and workmanship arising from normal use and service.
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(b)

Labor for all Work, excluding PASP or MSP Services, is warranted to be free from defects in workmanship for
one year after the Acceptance Date. PASP Services and MSP Services are warranted to be free from defects
in workmanship for ninety (90) days after the Services are performed.

5.7 Warranty Limitation:


The limited warranties set forth in Section 5.6 will be void as to, and shall not apply to, any Equipment (i)
repaired, altered or improperly installed by any person other than SIEMENS or its authorized representative; (ii)
which the CLIENT or a third party subjects to unreasonable or improper use or storage, uses beyond rated
conditions, operates other than per SIEMENS's or the manufacturer's instructions, or otherwise subjects to
improper maintenance, negligence or accident; (iii) damaged because of any use of the Equipment after the
CLIENT has, or should have had, knowledge of any defect in the Equipment; or (iv) not manufactured,
-----fabrk:ated-and-assembled by-SlsM&N$-Qr nGt--bearingSlEMENS's.1:Jameplate.-Howe11errSIEMENS.assigns to.
the CLIENT, without recourse, any and all assignable warranties available from any manufacturer, supplier, or
subcontractor of such Equipment.

(a)

(b)

Any claim under the limited warranty granted above must be made in writing to SIEMENS within thirty (30)
days after discovery of the claimed defect unless discovered directly by SIEMENS. Such limited warranty only
extends to the CLIENT and not to any subsequent owner of the Equipment. The CLIENT's sole and exclusive
remedy for any Equipment or Services not conforming with this limited warranty is limited to, at SIEMENS's
option: (i) repair or replacement of defective components of covered Equipment; (ii) re-performance of the
defective portion of the Services; or (iii) to the extent previously paid and itemized, the issuance of a credit or
refund for the original purchase price of such defective component or portion of the Equipment or Services.

(c)

SIEMENS shall not be required to repair or replace more than the component(s) of the Equipment or the
portion of the Work and Services actually found to be defective. SIEMENS's warranty liability shall not exceed
the purchase price of such item. Repaired or replaced Equipment or Services will be warranted hereunder only
for the remaining portion of the original warranty period.

5.8 THE EXPRESS LIMITED WARRANTIES PROVIDED ABOVE ARE IN LIEU OF AND EXCLUDE ALL OTHER
WARRANTIES, STATUTORY, EXPRESS, OR IMPLIED, INCLUDING WITHOUT LIMITATION ANY WARRANTY OF
MERCHANTABILITY OR FITNESS FOR A PARTICULAR PURPOSE, WHICH ARE HEREBY EXPRESSLY
DISCLAIMED. THE LIMITED EXPRESS WARRANTIES AND REPRESENTATIONS SET FORTH IN THIS
AGREEMENT MAY ONLY BE MODIFIED OR SUPPLEMENTED IN A WRITING EXECUTED BY A DULY
AUTHORIZED SIGNATORY OF EACH PARTY.

5.9 SIEMENS will not be responsible for the maintenance, repair or replacement of, or Services necessitated by reason of:
(a)

Non-maintainable, non-replaceable or obsolete parts of the Equipment, including but not limited to: ductwork,
shell and tubes, heat exchangers, coils, unit cabinets, casings, refractory material, electrical wiring, water and
pneumatic piping, structural supports, cooling tower fill, slats and basins, etc., unless covered by the warranty
provisions herein or otherwise specifically stated herein; or

(b)

The CLIENT's or a third-party's negligence, abuse, misuse, improper or inadequate repairs or modifications,
improper operation, lack of operator maintenance or skill, corrosion, erosion, improper or inadequate water
treatment, electrolytic action, chemical action, failure to comply with manufacturer's operating and
environmental requirements, Acts of God, or other reasons beyond SIEMENS's control. Unless expressly
agreed in writing, SIJ::MENS is not responsible for the removal or reinstallation of replacement valves, dampers,
or waterflow and tamper switches with respect to pipes and ductwork, including vent or drain system.
SIEMENS ASSUMES NO RESPONSIBILITY FOR ANY SERVICE PERFORMED ON ANY EQUIPMENT
OTHER THAN THAT PERFORMED BY SIEMENS OR ITS AGENTS.

Article 6

The CLIENT's Responsibilities


6.1

The CLIENT, without cost to SIEMENS, shall:


(a)

Designate a contact person with authority to make decisions for the CLIENT regarding the Work and provide
SIEMENS with information sufficient to contact such person in an emergency;

(b)

Coordinate the work of contractors under CLIENT's sole control so as not to disrupt the Work and Services
proceeding in an efficient manner;
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(c)

Provide or arrange for 24 hour, 7 day per week access and make all reasonable provisions for SIEMENS to
enter any Facility where Work is to be performed so that Work may proceed in an efficient manner;

(d)

Permit SIEMENS to control and/or operate all building controls, systems, apparatus, equipment and machinery
necessary to perform the Work;

(e)

Furnish SIEMENS with blueprints, surveys, legal descriptions, waste management plans and all other available
information pertinent to the Work and any Facility where the Work is to be performed as may be reasonably
requested by SIEMENS. Such plans and blueprints, along with an executed copy of this Agreement, with its
Exhibits, shall be kept and maintained in CLIENT's files for a period of fifteen (15) years from the Effective
Contract Date;

(f)

Furnish SIEMENS with all approvals, permits and consents from government authorities and others as may be
requiredforperfornranc~ofthe-work,-exceptfon1wserSICMCNShasexpressly-agreed1rrwrtting-too1>ta1rr;

(g)

In accordance with Article 11 hereof, promptly notify SIEMENS of all known or suspected Hazardous Materials
at the Facility, of any contamination of the Facility by Oil or Hazardous Material, and of any other conditions
requiring special care or which may reasonably be expected to affect the Work, and provide SIEMENS with
any available documents describing the quantity, nature, location and extent of such materials, contamination
or conditions;

(h)

Comply with Applicable Law and provide any notices required to be given to any government authorities in
connection with the Work, except such notices SIEMENS has expressly agreed in writing to give;

(i)

Provide SIEMENS with legally required materials and information (including but not limited to Material Safety
Data Sheets} related to all Hazardous Materials located at any Facility where the Work is to be performed;

0)

Furnish SIEMENS with any contingency plans, safety programs and other policies, plans or programs related
to any Facility where the Work is to be performed;

(k)

Operate, service and maintain all Equipment according to the manufacturer's recommendations including those
set forth in the manufacturer's operating manuals or instructions, as well as all requirements of Applicable Law
or of authorities having jurisdiction. The CLIENT shall furnish all needed servicing and parts for said FIMs,
which parts shall become part of the FIMs. Such Equipment shall be operated only in the specified operating
environment; which shall be supplied by the CLIENT, including without limitation: (1) suitable electrical service,
including clean, stable, properly conditioned power, to all Equipment; (2) telephone lines, capacity and
connectivity as required by such Equipment; and (3) heat, light, air conditioning or other environmental
controls, and other utilities in accordance with the specifications for the Equipment;

(I)

Promptly notify SIEMENS of any unusual operating conditions, hours of usage, system malfunctions, installed
equipment or building alterations that may affect the Equipment or energy usage or any Services; and,

(m) If applicable, provide and pay for a dedicated voice grade dial-up phone line, or a mutually agreed
communication method, and install a terminal block, or an equivalent communication mechanism, in a mutually
agreed upon location. All on-line service Equipment (excluding the phone line) will remain the property of
SIEMENS unless otherwise stated herein.
6.2

Unless contrary to Applicable Law, the CLIENT acknowledges that the technical and pricing information contained in
this Agreement is confidential and proprietary to SIEMENS and agrees not to disclose it or otherwise make it available
to others without SIEMENS's express written consent.

6.3

The CLIENT acknowledges that it is now and shall at all times remain in control of the Facility. Except as expressly
provided herein, SIEMENS shall not be responsible for the adequacy of the health or safety programs or precautions
related to the CLIENT's activities or operations, the CLIENT's other contractor(s), the work of any other person or entity,
or Facility conditions. SIEMENS shall not be responsible for inspecting, observing, reporting or correcting health or
safety conditions or deficiencies of the CLIENT or others at the Facility. So as not to discourage SIEMENS from
voluntarily addressing health or safety issues while at the Facility, in the event SIEMENS does address such issues by
making observations, reports, suggestions or otherwise, the CLIENT shall not hold, or attempt to hold, SIEMENS liable
or responsible on account thereof.

Article 7
Changes and Delays
7.1

As the Work is performed, Applicable Law or conditions may change, or circumstances outside SIEMENS's reasonable
control may develop, which would require SIEMENS to expend additional costs, effort or time to complete the Work, In
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which case SIEMENS will notify the CLIENT and an equitable adjustment will be made to SIEMENS's compensation
and the time for performance. In the event such changes require the Work to be suspended or terminated, SIEMENS
shall be compensated for Work previously performed and for costs reasonably incurred in connection with the
suspension or termination.
7.2

Either party may request additions, deletions, modifications or changes to the Work. Any such requests shall only
become effective upon execution of a written agreement by authorized representatives of both Parties.

7.3

SIEMENS may, in its sole discretion, substitute alternative parts, goods or equipment in the performance of the Work,
provided that any such substitution shall be of an equal or better quality.

SIEMENS shall not be responsible for loss, delay, injury, damage or failure of performance that may be caused by
circumstances beyond its control, including but not restricted to acts or omissions by the CLIENT or its employees,
-agents.. or-contractors; :Actsof God;war; civil--commotion; aets tJf om-issians-of gavemment autnooties,..fife,-theft, .....
corrosion, flood, water damage, lightning, freeze-ups, strikes, lockouts, differences with workmen, riots, explosions,
quarantine restrictions, delays in transportation, or shortage of vehicles, fuel, labor or materials. In the event of such
delay or failure, the time for performance shall be extended by a period equal to the time lost plus a reasonable
recovery period and, in the event the delay or failure is as a result of the action or inaction of the CLIENT, its
employees, agents or contractors, the compensation shall be equitably adjusted to compensate for additional costs
SIEMENS incurs due to such delay. If any such delay exceeds sixty (60) days, SIEMENS and the CLIENT will meet
and negotiate a path to either continue the Project or terminate the Project. In the event of termination following such
meeting, the CLIENT shall promptly pay SIEMENS for the allocable portion of the Work completed, for any costs and
expenses of termination, and for any loss or damage incurred with respect to materials, equipment, tools and
machinery, including reasonal:>le overhead and profit.

7.4

Article 8
Compensation
8.1

The aggregate amount paid by CLIENT provides for and is solely in consideration of the Scope of Work and Services
described in Exhibit A, and is detailed in Exhibit B.

8.2

SIEMENS will invoice the CLIENT in accordance with the schedules set forth in Exhibit B. Unless otherwise agreed in
writing, invoices are due and payable within fifteen (15) days of receipt by the CLIENT. If the CLIENT disagrees with
any portion of an invoice, it shall notify SIEMENS in writing of the amount in dispute and the reason for its disagreement
within 21 days of receipt of the invoice, and shall pay the portion not in dispute.

8.3

SIEMENS may suspend or terminate the Work or Services at any time if payment is not received when due. In such
event, SIEMENS shall be entitled to compensation for the Work or Services previously performed and for costs
reasonably incurred in connection with the suspension or termination.

8.4

On amounts not paid within thirty (30) days of invoice date, the CLIENT shall pay interest from invoice date until
payment is received at the lesser of 12% per annum or the maximum rate allowed by law. The CLIENT shall reimburse
SIEMENS for SIEMENS's costs and expenses (including reasonable attorney and witness fees) incurred for collection
under this Agreement.

8.5

Except to the extent expressly agreed herein, SIEMENS's fees do not include any taxes, excises, fees, duties or other
government charges related to the Work or Services. The CLIENT shall pay such amounts or reimburse SIEMENS for
any such amounts SIEMENS pays to the extent such charges are lawfully due and payable by CLIENT and have been
paid or incurred by SIEMENS in furtherance thereof. If the CLIENT claims that the Work or Services is subject to a tax
exemption or direct payment permit, it shall provide SIEMENS with a valid exemption certificate or permit and, unless
specifically prohibited by law, shall indemnify, defend and hold SIEMENS harmless from any taxes, costs and penalties
arising out of the use or acceptance of same.

8.6

All other work or services requested by the CLIENT, including but not limited to the following, shall be separately billed
or surcharged on a time and materials basis:
(a)

Emergency services, if inspection does not reveal any deficiency covered by the Scope of Work and Services,
Exhibit A;

(b)

Work and/or services performed at times other than during SIEMENS's normal working hours, unless
otherwise agreed to in Exhibit A; or

(c)

Work and/or services performed on equipment not covered by the Scope of Work and Services, Exhibit A
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Article 9
Acceptance
9.1 When SIEMENS believes that all, or an independent, definable phase or portion, of the Work is Sub!Stantially Complete,
SIEMENS will submit a Certificate of Substantial Completion to the CLIENT which shall be subject to the following:

9.2

(a)

If the CLIENT concurs that the described portion of the Work as performed is Substantially Complete, the
CLIENT will accept that Work by signing the Certificate of Substantial Completion and returning it to SIEMENS;

(b)

If the CLIENT does not concur that the Work is Substantially Complete, then the CLIENT shall notify SIEMENS
within five (5) business days of any discrepancies;

(c)

To the extent SIEMENS does not dispute the discrepancies raised by the CLIENT, SIEMENS shall correct the
Work to conform to the description of the Work set forth herein, and resubmit the Certificate of Substantial

-- -
completion-to lneCLIEt'JT;

(d)

If SIEMENS disagrees with the discrepancies raised by the CLIENT, SIEMENS shall notify the CLIENT of a
dispute and such dispute shall be resolved in accordance with Section 9.3 herein;

(e)

If the CLIENT Representative does not deliver written notice to SIEMENS within five (5) business days of
receiving the Certificate of Substantial Completion, in the mutual interests of the Project proceeding in a timely
manner, the CLIENT will be deemed to have agreed to, signed and returned the Certificate of Substantial
Completion.

To the extent that this Project requires multiple Certificates of Substantial Completion, the final Certificate of Substantial
Completion shall determine the date on which the Construction Period is completed.

9.3 Any disputes concerning the Substantial Completion of the Work will be resolved by submitting the issue to a third party
professional engineering firm and which is reasonably acceptable to both SIEMENS and the CLIENT. The
determination of this firm with respect to completion or Substantial Completion will be final and binding upon the
Parties. SIEMENS and the CLIENT shall share equally the costs or fees for such firm in connection with such dispute
resolution process.

Article 10
Insurance and Allocation of Risk
10.1 SIEMENS shall maintain, at SIEMENS's expense, the following insurances while performing the Work and shall add
the CLIENT as an "Additional Insured" to each policy that is referenced in subsections (c} through and including (e)
hereof:
(a}

Workers' Compensation at the statutory amounts and limits as prescribed by Applicable Law.

(b)

Employer's Liability insurance (and, where applicable, Stop Gap extended protection endorsement) limits of
liability shall be:

(c)

SIEMENS shall carry, in the Occurrence Coverage Form, Comprehensive General Liability or Commercial
General Liability, insurance covering SIEMENS's operations and providing insurance for bodily injury and
property damage with limits of liability stated below and including coverage for:

(d}

Products and Completed Operations


Contractual Liability insuring the obligations assumed by SIEMENS in this Agreement
Broad Form Property Damage (including Completed Operations}
Explosion, Collapse and Underground Hazards
Personal Injury Liability:
- Limits of liability shall be $1,000,000 per occurrence/aggregate

SIEMENS shall carry Automobile Liability Insurance in the Occurrence Coverage Form covering all owned,
hired and non-owned automobiles and trucks used by or on behalf of SIEMENS providing Insurance for bodily
Injury liability and property damage liability for the limits of:

(e)

$1,000,000 per occurrence


$1,000,000 Disease Policy
$1,000,000 Each Employee

$1,000,000 per occurrence/aggregate

SIEMENS shall carry Excess Liability Insurance in the Occurrence Coverage Form with limits of:
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$5,000,000 per occurrence/aggregate
10.2 The CLIENT will either maintain at its own expense, or self-insure for the equivalent risks, property insurance written on
a builder's "all-risk" or equivalent policy form in an amount no less than the Price identified in Exhibit B, Artide 1.1, plus
the value of subsequent modifications and cost of materials supplied or installed by others, on a replacement cost basis
without optional deductibles. Such property insurance shall be maintained, unless otherwise provided in the Contract
Documents or otherwise agreed in writing by SIEMENS, until final payment has been made to SIEMENS or no person
or entity other than the CLIENT has an insurable interest in the property, whichever Is later. The policy form shall
include without limitation, insurance against the perils of fire (with extended coverage) and physical loss or damage
including, without duplication of coverage, theft. vandalism, malicious mischief, collapse, earthquake, flood, windstorm,
falsework, testing and start-up, rebuilding and debris removal including demolition occasioned by enforcement of any
applicable legal requirements, and shall cover reasonable compensation for SIEMENS's services and expenses
asresulrofsuchlnsure(rToss~ ffthe lrisurance.requii'es-declucti51esoTretentions,uyecuENrsna11-i:rarcosfs ..
not covered because of such deductibles or retentions. This insurance shall cover portions of the Work off the Facility,
and also portions of the Work in transit. Partial occupancy or use shall not commence unless the insurance company
providing this insurance has consented to such partial occupancy or use by endorsement for otherwise. The CLIENT
shall purchase and maintain boiler and machinery insurance which shall specifically cover such insured objects during
installation and until Acceptance by the CLIENT. The insurance required by this section shall include the interests of the
CLIENT, SIEMENS, subcontractor and sub-subcontractor in the Work. SIEMENS shall be included as an additional
insured on each such insurance coverage. The CLIENT and SIEMENS waive all rights against each other and any of
their subcontractors, sub-subcontractors, agents and employees for damages caused by fire or other causes of loss to
the extent covered by the insurance required by this section and for any other property insurance applicable to the
Work, except such rights as they have to proceeds of such insurance held by the CLIENT as fiduciary. A waiver of
subrogation shall be effective as to a person or entity even though that person or entity would otheiwise have duty of
indemnification, contractual or otherwise, did not pay the insurance premium directly or indirectly, and whether or not
the person or entity had an insurable interest in the property damaged. Insurance certificates shall be furnished upon
request.

. -....... ----rec!ulred

10.3 Title and risk of loss of materials and Equipment furnished by SIEMENS shall pass to the CLIENT upon their delivery to
the Facility, and the CLIENT shall be responsible for protecting them against theft and damage.
10.4 SIEMENS will indemnify the CLIENT from and against losses, claims, expenses and damages (including reasonable
attorney's fees) for personal injury or physical damage to property (collectively "Damages"). Such indemnification shall
be solely to the extent the Damages are caused by or arise directly from SIEMENS or its. employees', consultants',
subcontractors', or agents' negligent acts or omissions or willful misconduct in connection with SIEMENS's
performance of the Work or Services. SIEMENS's obligations under this indemnity shall not extend to Damages arising
out of or in any way attributable to the negligence of the CLIENT or its agents, contractors or employees. SIEMENS
reserves the right to control the defense and settlement of any claim for which SIEMENS has an obligation to indemnify
hereunder. UNLESS CONTRARY TO APPLICABLE LAW, IN NO EVENT SHALL THE CLIENT OR SIEMENS BE
LIABLE UNDER THIS INDEMNITY OR OTHERWISE UNDER THIS AGREEMENT FOR SPECIAL, INDIRECT,
INCIDENTAL, PUNITIVE, EXEMPLARY OR CONSEQUENTIAL DAMAGES, INCLUDING COMMERCIAL LOSS,
LOSS OF USE, OR LOST PROFITS, HOWEVER CAUSED, EVEN IF SIEMENS OR THE CLIENT HAVE BEEN
ADVISED OF THE POSSIBILITY OF SUCH DAMAGES AND, IN ANY EVENT, UNLESS CONTRARY TO
APPLICABLE LAW, SIEMENS'S AGGREGATE LIABILITY FOR ANY AND ALL CLAIMS, LOSSES OR EXPENSES
ARISING OUT OF THIS AGREEMENT, OR OUT OF ANY GOODS OR SERVICES FURNISHED UNDER THIS
AGREEMENT, WHETHER BASED IN CONTRACT, NEGLIGENCE, STRICT LIABILITY, AGENCY, WARRANTY,
TRESPASS, INDEMNITY OR ANY OTHER THEORY OF LIABILITY, SHALL BE LIMITED TO THE LESSER OF
$1,500,000 OR THE TOTAL COMPENSATION RECEIVED BY SIEMENS FROM THE CLIENT UNDER THIS
AGREEMENT. The preceding limit shall not apply to the CLIENT's remedy under the Performance Guarantee as such is
limited by Section 4.8.
10.5 As to Patents and Copyrights:
(a)

SIEMENS will, at its own expense, defend or at its option settle any suit or proceeding brought against the
CLIENT in so far as it is based on an allegation that any Work (including parts thereof), or use thereof for its
intended purpose, constitutes an infringement of any United States patent or copyright, if SIEMENS is promptly
provided notice and given authority, information, and assistance in a timely manner for the defense of said suit
or proceeding. SIEMENS will pay the damages and costs awarded in any suit or proceeding so defended.
SIEMENS will not be responsible for any settlement of such suit or proceeding made without its prior written
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PERFORMANCE CONTRACTING AGREEMENT


- - - -

consent. In case the Work, or any part thereof, as a result of any suit 6rproceeafngsoaefencletr1suheld to
constitute infringement or its use by the CLIENT is enjoined, SIEMENS will, at its option and its own expense,
either: (i) procure for the CLIENT the right to continue using said Work; (ii) replace it with substantially
equivalent non-infringing Work; or (iii) modify the Work so it becomes non-infringing.
{b) SIEMENS will have no duty or obligation to the CLIENT under Section 10.5(a) to the extent that the Work is: (i)
supplied according to the CLIENT's design or instructions, wherein compliance therewith has caused
SIEMENS to deviate from its normal course of performance; (ii) modified by the CLIENT or its contractors after
delivery; or, (iii) combined by the CLIENT or its contractors with items not furnished hereunder, and by reason
of said design, instruction, modification, or combination, a suit is brought against the CLIENT. If by reason of
such design, instruction, modification or combination, a suit or proceeding is brought against SIEMENS, unless
expressly prohibited by law, the CLIENT shall protect SIEMENS in the same manner and to the same extent
- -- --- -------- ---- that-stEMENS hasagreed-te13roteeHhe-GL-tEN-ToodeFthe-provisions-0tSection-t0...5{a)..abov.e...._
(c) THIS SECTION 10.5 IS AN EXCLUSIVE STATEMENT OF ALL THE DUTIES OF THE PARTIES RELATING
TO PATENTS AND COPYRIGHTS, AND DIRECT OR CONTRIBUTORY PATENT OR COPYRIGHT AND OF
ALL THE REMEDIES OF THE CLIENT RELATING TO ANY CLAIMS, SUITS, OR PROCEEDINGS
INVOLVING PATENTS AND COPYRIGHTS. Compliance with Section 10.5 as provided herein shall constitute
fulfillment of all liabilities of the Parties under the Agreement with respect to the intellectual property
indemnification.
10.6 The Parties acknowledge that the price for which SIEMENS has agreed to perform the Work and obligations under this
Agreement was calculated based upon the foregoing allocations of risk, and that each Party has expressly relied on
and would not have entered into this Agreement but for such allocations of risk.
Article 11
Hazardous Materials Provisions
11.1 The Work does not include directly or indirectly performing or arranging for the detection, testing, handling, storage,
removal. treatment, transportation, disposal, monitoring, abatement or remediation of any contamination of any Facility
at which Wor1< is performed and any soil or groundwater at the Facility by petroleum or petroleum products (collectively
called "Oil"), asbestos, PCBs or hazardous, toxic, radioactive or infectious substances, including any substances
regulated under RCRA, CERCLA or any other Applicable Law (collectively called "Hazardous Materials"), including
without limitation: ionization smoke detectors, ballasts, mercury bulb thermostats, used oil, contaminated filters,
contaminated absorbents, and refrigerant. Except as expressly disclosed pursuant to Section 11.2, the CLIENT
represents and warrants that, to the best of its knowledge following due inquiry, there are no Hazardous Materials or Oil
present where the Work is to be performed. SIEMENS will notify the CLIENT immediately if it discovers or reasonably
suspects the presence of any previously undisclosed Oil or Hazardous Material. All Services have been priced and
agreed to by SIEMENS in reliance on the CLIENT'S representations as set forth in this Article. The discovery or
reasonable suspicion of Hazardous Materials or hazardous conditions at a Facility where SIEMENS Is to perform Work,
or of contamination of the Facility by Oil or Hazardous Materials not previously disclosed pursuant to Section 11.2, shall
entitle SIEMENS to suspend the Wor1< immediately, subject to mutual agreement of terms and conditions applicable to
any further Wor1<, or to terminate the Work and to be paid for Work previously performed.

11.2 The CLIENT warrants that, prior to the execution of the Agreement, it notified SIEMENS in writing of any and all Oil or
Hazardous Materials, to the best of its knowledge, known to be present, potentially present or likely to become present
at the Facility and provided a copy of any Facility safety policies and information, Including but not limited to lock-out
and tag procedures, chemical hygiene plan, material safety data sheets, and other items covered or required to be
disclosed or maintained by Applicable Law.
11.3 Regardless of whether Oil or Hazardous Material was disclosed pursuant to Section 11.2, the CLIENT shall be solely
responsible for properly testing, abating, encapsulating, removing, disposing, remedying or neutralizing such Oil or
Hazardous Materials, and for the costs thereof. Even if an appropriate change order has been entered into pursuant to
Section 11.1, SIEMENS shall have the right to stop the Wor1< until the Facility is free from Oil or Hazardous Materials. In
such event, SIEMENS will receive an equitable extension of time to complete the Work, and compensation for delays
caused by Oil or Hazardous Materlals remediation. In no event shall SIEMENS be required or construed to take title,
ownership or responsibility for such Oil or Hazardous Materials. The CLIENT shall sign any required waste manifests in
conformance with all government regulations, listing the CLIENT as the generator of the waste. If someone other than
the CLIENT Is the generator of the waste, the CLIENT shall arrange for such other person to sign such manifests.
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PERFORMANCE CONTRACTING AGREEMENT


11.4Fxcept~xpressly-prohibited

by Applicable Law,-for sepaf0tec-OAsiEleration of $1~Md-other good and valuable


consideration, the receipt and adequacy of which are hereby acknowledged, the CLIENT shall indemnify, defend and
hold SIEMENS harmless from and against any damages, losses, costs, liabllltles or expenses {including attorneys'
fees) arising out of any Oil or Hazardous Materials or from the CLIENT's breach of, or failure to perform its obligations
under this Article.
11. 5 For purposes of this Article 11, in the context of the phrase "to the best of its knowledge following due inquiry";
"knowledge" means actual awareness of the facts by the CLIENT's directors, officers, employees or agents, or the
presence of relevant information contained in the CLIENT'S books or records.
Article 12
Miscellaneous Provisions

- -------- -----12~1 -Notices-betweentti_e_Parties shall be in wnun9-ancfsi1affbe -t1anci::cJeiiverecfor senfi>y-ce-rtlfiedmatt,-ex-press courier: or


acknowledged telefax properly addressed to the appropriate party. Any such notice shall be deemed to have been
received when delivered in-person or when sent by telefax, or five (5) business days subsequent to deposit in the U.S.
mails, or one (1) day after deposit with express courier.
12.2 Neither the CLIENT nor SIEMENS shall assign or transfer any rights or obligations under this Agreement, except that
either party may assign this Agreement to its affiliates and SIEMENS may use subcontractors in the perfonnance of the
Work or Services. Nothing contained in this Agreement shall be construed to give any rights or benefits to anyone other
than the CLIENT and SIEMENS without the express written consent of both Parties.
12.3 This Agreement shall be governed by and construed in accordance with the laws of the State of Arkansas. Venue shall
lie in the Federal District Court or State Court located in Drew County, Arkansas..
12.4 This Agreement and all provisions of this Agreement allocating responsibility or liability between the Parties shall
survive the completion of the Work, the Services, and the termination of this Agreement.
12.5 Unless contrary to Applicable Law and with the exception of disputes arising under Article 4 or Article 9, all disputes
not resolved by negotiation between the Parties shall be subject to mediation at the request of either party. CLIENT
and SIEMENS expressly agree that mediation shall be a condition precedent to the initiation of any other dispute
resolution process arising out of such claims. The Parties shall endeavor to resolve their claims by mediation.
Requests for mediation shall be filed in writing with the other party to the Agreement Mediation shall be conducted
by any mutually-agreed mediator or, if agreement cannot be reached, with the American Arbitration Association. If
the mediation is conducted by the American Arbitration Association, requests for mediation shall be filed with the
American Arbitration Association and shall be conducted in accordance with the Construction Industry Mediation
Rules of the American Arbitration Association currently in effect. The Parties shall share the mediator's fee equally
and, if any filing fee is required with the American Arbitration Association, shall share the filing fee equally. Mediation
shall be held in Drew County, Arkansas, unless another location Is mutually agreed to by the Parties. Agreements
reached in mediation shall be reduced to writing, signed by the Parties, and shall then be enforceable as provided by
the laws of the State of Arkansas.
12.6 SIEMENS'S performance of the Work and Services is expressly conditioned on the Parties assenting to all of the terms
of this Agreement, notwithstanding any different or additional terms contained in any writing at any time submitted or to
be submitted by a Party to the other Party relating to the Work or Services, even if signed by the Parties, unless the
written statement expressly indicates that such terms supersede the terms of this Agreement
12. 7 Any provision of this Agreement found to be invalid, unlawful or unenforceable by a court of law shall be ineffective to
the extent of such invalidity, and deemed severed herefrom, without invalidating the remainder of this Agreement. All
other provisions hereof shall remain in full force and effect.
12.8 The waiver by a party of any breach by the other party of any term, covenant or condition hereof shall not operate as a
waiver of any subsequent breach hereof. No waiver shall operate or be effective unless made in writing and executed
by the party to be bound thereby.
12.9 In the event that Applicable Law or the CLIENT requires that SIEMENS procure a performance bond and/or a payment
bond, SIEMENS shall provide a performance and payment bond in the amount of $10,112,651.21. The performance
and payment bond will solely apply to the Work performed during the Construction Period and to the required statutory
lien filing period thereafter. The performance and payment bond will not apply to any of the obligations included in the
Performance Assurance, Exhibit C. Furthermore, the CLIENT's funding source may be named as "Co-Obligee" on the
performance bond if so requested by the CLIENT.
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PERFORMANCE CONTRACTING AGREEMENT


12.10 Subject to the terms containeff herein, if SIEMENS-faTJSlo complete the Work Io Su1Jstanttal Completion by the time
period set forth in Exhibit A, Section 2.1, SIEMENS shall then pay to the CLIENT an amount of $1500 per day, not as a
penalty, but as liquidated damages calculated as a reasonable estimate of the damages that would result from such
delay. The aggregate amount of liquidated damages that may be assessed against SIEMENS shall not exceed twenty
percent (20%) of the amount set forth in Article 1.1. of Exhibit B.
12.11 Any language to the contrary notwithstanding, the Parties acknowledge that the CLIENT'S existing record keeping
practices are adequate for all purposes related to in this Agreement.
12.12 Notwithstanding anything contained herein expressly to the contrary and in accordance with the methodology set forth
in Exhibit C, SIEMENS guarantees that the new water meters will test at an average accuracy level at or above 98.5%
for the first five (5) years of their operation. Each subsequent year through the term of the Performance Guarantee
Period, SIEMENS guarantees that the new water meters will test at an average accuracy level at or above 98.5% less
if5% per-YeaTdeg-raaation.
Article 13

Maintenance Services Program (Not Provided)


13.1 If applicable, the scope of Services provided by SIEMENS for the Maintenance Services Program is stated in Exhibit A.
13.2 The CLIENT represents that all equipment not installed by SIEMENS under this Agreement and subject to a MSP is in
satisfactory working condition. SIEMENS will have inspected all such equipment within the first thirty (30) days of MSP
commencement or no later than the first scheduled inspection. Testing and inspection will not be deemed to be
complete until all such equipment has been so tested and Inspected.
13.3 If the equipment is altered or moved by any person, including the CLIENT, other than SIEMENS or a person authorized
by SIEMENS, the CLIENT shall immediately notify SIEMENS in writing, and SIEMENS reserves the right to perform a
reacceptance test on, or if necessary a re-commissioriing of, the system at the CLIENT's expense.
13.4 If SIEMENS reasonably determines as a result of such inspection and/or testing that any equipment requires repair or
replacement, the CLIENT will be so notified and shall take corrective action within thirty (30) days, or such equipment
shall be removed from coverage hereunder without further action by the Parties. SIEMENS is not liable or responsible
for the continued testing, maintenance, repair, replacement or operating capabilities of any portion of the equipment
until it has been inspected and/or tested and has been, if necessary, restored to an acceptable initial condition at the
CLIENT's sole expense. Any services provided by SIEMENS in the course of such restoration will be separately
charged on a time and materials basis, and not included in fees paid hereunder. If Individual items of equipment cannot,
in SIEMENS's sole determination, be properly repaired or replaced due to age, obsolescence, lack of availability of
refrigerant gas, halon gas, necessary parts, materials, compatibility or otherwise, or as a result of excessive wear or
deterioration, SIEMENS may, within ten (10) days of such inspection, give written notice that it is withdrawing such
items from coverage under the MSP and adjust the MSP payments due hereunder accordingly.
13.5 If the removal of equipment from coverage would compromise or impair the integrity of the Work, Services or
compliance with law of any system, then SIEMENS will provide a written statement thereof for execution by the
CLIENT. The CLIENT's failure to execute such statement within ten (10) days will void the MSP and release SIEMENS
from any further obligations with respect to the MSP.
13.6 If the MSP scope of Services provides for equipment maintenance, repairs and/or replacements of equipment by
SIEMENS, those Services are limited to restoring the proper working condition of such equipment. SIEMENS will not
be obligated to provide replacement equipment that represents significant capital improvement compared to the
original. Exchanged components become the property of SIEMENS, except Hazardous Materials, which under all
circumstances remain the property and responsibility of the CLIENT.

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Exhibit A - Scope of Work and Services

_Licy of Monticello,_t\_rkansas
Article 1:

Scope of Work

1.1

Description: Except as otherwise expressly provided herein, SIEMENS shall


provide each and every item of cost and expense necessary for the following FIMs,
which are further described in Section 1.2 (collectively, the ''Work"):
Replacement of existing manually read Water Meters;
Installation of an Automated Meter Reading (AMR) System;
Water Line Rehabilitation;
Utility Billing System Software.

1.2

Specific Elements: The Work shall include the following:

1.2.1

Water Meter Replacements and AMI System

SIEMENS will install a new Mueller Hot Rod or equivalent AMR system and provide
material and labor to make the system functional which includes installation of all items
listed in Table 1.1
Table 1.1 - Meter Table
Qty

95

2" Hersey 572 DI Water Meter with Hot Rod Transmitter

8
6
6

4" Hersey HBmag Water Meter with Hot Rod Transmitter

8" Hersey HBmag Water Meter with Hot Rod Transmitter

Hot Rod AMR Mobile Kit with Laotoo

Hersey Onsite Training per Day

184

Description

18

4300

Water Meter

518" x 3/4" Hersey 420 Low-Lead Bronze Water Meter with Hot
Rod Transmitter
1" Hersey 452 Low-Lead Bronze Water Meter with Hot Rod
Transmitter
1.5" Hersey 562 DI Water Meter with Hot Rod Transmitter
3" Hersey HBmag Water Meter with Hot Rod Transmitter
6" Hersey HBmag Water Meter with Hot Rod Transmitter

All required electrical work, mass data transfer and system commissioning is also
included in this scope. Global positioning system coordinates will be provided for
each water meter. Unless specified otherwise in this contract, GPS coordinates
will typically be accurate within consumer grade specifications, typically 3 to 7
meters.
All removed meters shall become property of CLIENT, and will be placed in a
storage location as mutually agreed between CLIENT and SIEMENS. CLIENT
shall provide bins/storage containers for removed meters. Serial numbers,
readings and photos of all removed meters will be taken and meters will be
discarded into provided bins on a daily basis.

SIEMENS shall also include:


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Exhibit A - Scope of Work and Services


City oLMont!ce11Q"Arkan~9s

Meter box replacement with lid where necessary for meters 2" and below;
Dig up box for new box install where necessary;
Dig up box reposition for install where necessary;
New meter lid where necessary;
Cut concrete/asphalt to access meter within two feet of meter box where
necessary;
Repair line breaks within 2 feet of meter where necessary;
Interface program to interface with Mueller Software to Billing System;
Turnkey AMR system start up/testing/commissioning;
- --Onsitetraining:
o Training on use of AMR system
o Training for field personnel of proper installation and maintenance of
system
It is understood by SIEMENS that the components of the new AMR system will properly
fit inside of CLIENT's meter pit environment where applicable unless lay-length or other
rework is specifically stated in the scope of work. If the meter, meter box, service line, or
any other existing component is set in a manner that requires rework for installation,
CLIENT is responsible for re-work to meter set and any other components in order to
accommodate the new radio/transmitter and meter.

SIEMENS will make every effort to provide meter lids and/or boxes as set forth in the
scope of work that meet and exceed customer standards. CLIENT shall be responsible
for the testing and approval of all meter lids, meter boxes, and associated locking
mechanisms installed during this project. Unless specified otherwise in contract,
SIEMENS shall not be held liable for meter lid characteristics that are unwanted or
otherwise unexpected including material construction, specific gravity, propensity to
float, load bearing properties, impact bearing properties or the like. Locking meter lids
are not included as part of the scope of this project.
SIEMENS has done its due diligence to verify that the meter quantities listed in Table 1.1
above are accurate and CLIENT is in agreement with these quantities. If any changes in
water meter quantities occur, SIEMENS reserves the right to develop and price these
additional changes to the Scope of Work and will provide CLIENT with revised cost and
savings calculations

SIEMENS will ensure diligent care in installation and will communicate closely
with CLIENT staff if issues are becoming frequent in particular areas of the city.
Follow-up repairs will be made as quickly as practical once the need is identified,
while installation crews continue their work. In cases of frequent or serious
repairs being required, SIEMENS will notify the owner, and may stop work to
investigate the causes and determine a solution. The CLIENT will be responsible
for additional repairs beyond the quantities listed herein. SIEMENS will be
responsible for line breaks within a 2-foot diameter of the meter set, while the
CLIENT will be responsible for line breaks outside of this area.

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Exhibit A - Scope of Work and Services


_____
City oLMonticello __Arkansas
The final reading of the old meter pulled will be provided from the direct read dial face of
the meter. If the reading is illegible due to dial face condition, SIEMENS will break the
glass of the dial face to get the final reading.

The Meter Access Procedure for the project is outlined below:

SIEMENS will attempt to access the meter a total of 3 times with a minimum of

24 hours between each access attempt.


.. ____________ ----------~___ Qn_each_oL.the_Jbr.e.e___access__ attempts,__ SIEMEf\JSwill _"tag" the_do_or_with ___ . --

information on how to contact SIEMENS to allow access to facility in order to


perform work.
Each attempt to access the facility/meter will be documented with a date and
time - recorded electronically into the SIEMENS database
After the third documented attempt, SIEMENS will submit inaccessible account to
CLIENT for access assistance.
CLIENT will take reasonable actions, including phone calls, PR announcements,
and finally discontinuing water service, as a means to gain access to the
inaccessible facility
If the account remains inaccessible for a period not to exceec:I 15 business days
following submission to CLIENT, the account will be deemed permanently
inaccessible and removed from the project scope.

SIEMENS will be responsible for adequate management, notification, and coordination


of installation efforts related to this project. CLIENT involvement and support will also be
required during implementation of this improvement measure. Any staff overtime, water
fees, gas fees, electric fees or additional labor that are a result of this project are the
responsibility of the CLIENT.

SIEMENS will coordinate closely with the CLIENT's staff for scheduling and workflow as
each route is installed. Install crews will document the customer account number,
service address, serial number, size, and the final reading from the existing register prior
to removal; and will document the new meter serial number, new meter size, latitude,
longitude and configure, program and verify communication of each new set upon
installation. As each route is completed, the commissioning and acceptance plan
described will be performed to verify proper performance.
A successful and complete meter installation is defined as any meter installed to
manufacturer specifications where the data has been accurately transferred into utility
billing database and reads one or more times electronically on the reading network.
At the point of a successful and complete meter installation, the installation labor
warranty begins and system benefits may be realized.
As defined in Article 9 of the Performance Contracting Agreement, each route in will be
considered an independent, definable portion of the work. If CLIENT considers the Work
to be substantially complete, CLIENT shall develop a list of items (on provided
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Exhibit A - Scope of Work and Services

_ _Glly cf Monticell0+_Arka_n_sC3s
Substantial Completion form) to be completed or corrected ('punch list') and execute a
Certificate of Substantial Completion provided by SIEMENS.
For purposes of the installation of water meters, "Substantial Completion" means that
time at which the Work has progressed to the point where a minimum 90% of the meters
are installed in a given route and associated data is transferred into the CLIENT's billing
database. Until the point at which an executed substantial completion route document is
returned from the CLIENT, SIEMENS does not support production use and is not liable
for loss associated with use of the AMR system.
----------------;;F-inalcompletic>r1"-Tsthe.time-atwhic11-a1f-puncFi-TisCrtems-(ln_a_given roufe}frorn-Substantial Completion are corrected (or all scoped/accessible meters are installed and
functioning through the AMR system per manufacturer's specifications, whichever comes
first). At this point, the Final Completion document is executed and the use of the AMI
system for the specified route can be utilized for billing purposes. Any items remaining,
including inaccessible meters, on the Substantial Completion punch list at this point will
have a mutually determined and documented resolution between the CLIENT and
SIEMENS.
System Maintenance Process:

All service calls should be routed through CLIENT dispatch to determine if the
issue is in a current working area of the installation crews. If the issue is
determined to be in a current non-accepted work area, customer should notify
SIEMENS using the provided 24 - hour service call phone number.
SIEMENS will respond to 100% of initial service calls on any meter not signed
off/accepted, where the route was entered (opened). Once the meter has been
installed successfully per the contract and route acceptance has been
completed, the CLIENT will be the initial responder to the call. SIEMENS will
only be called out to a meter if a problem consists in the next item below.
If the problem has anything to do with workmanship from an installation (during
the warranty period), the problem is the responsibility of SIEMENS.
Workmanship examples include anything that has not been completed per the
contract (i.e.: meter not installed per AWWA guidelines and lids not punctured
properly).
CLIENT warranty responsibilities include faulty meters or dead meters,
regardless of acceptance status. A faulty meter would include a broken freeze
plate, the register goes bad, and/or any customer damages. A dead meter is a
meter that stops recording water flow after is has already recorded flow. If either
one of these problems are realized by SIEMENS during their initial response,
they will communicate back to the CLIENT for repairs.

Billing System Updates and Fees:


SIEMENS recognizes the complexities involved in billing system upgrades, transitions,
and modifications. In the event of project delays resulting from unexpected functionality,
implementation issues, conversion problems or the like of billing system, SIEMENS shall
not be held responsible for such delays. It is agreed that no major utility billing system
upgrades and/or modifications will take place for the duration of this project, Specifically,
item 1.2.3 scope of work for a new billing system will occur before starting this portion of
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Exhibit A - Scope of Work and Services


__ CitoLMon1icallo, Arkansas
project or after this portion of the project is totally complete and accepted by the
CLIENT.
SIEMENS is responsible for the cost of the meter exchange interface as it is a one-time
fee directly related to project. Meter Exchange Interface is defined as the module
developed by the utility billing vendor that automates the entry of new meter installation
data into the utility billing database. Large meters and any other meters that fail to
process through automated steps will require intervention by CLIENT - these are
expected to be a relatively small quantity of accounts.

Exclusions:
CLIENT is responsible for maintenance fees involving meter reading interfaces,
meter/device maintenance interfaces, data management interfaces, and any
additional changes required by meter vendor in order to implement new system.
It is necessary that CLIENT be responsible for these fees as part of ongoing
maintenance and future upgrades to the new system.
CLIENT agrees to make mutually agreeable adjustments to any affected facets
of project including material warranties, installation schedule, and potential
material price increases as a result of current billing system modifications during
the project.

1.2.2

Water Line Rehabilitation

Subject to the below exclusions, SIEMENS will provide a turn-key solution to replace
water mains, fire hydrants and shut-off valves as listed in Table 1.2. The values in table
1.2 are based off of preliminary studies completed by SIEMENS and accepted by the
CLIENT. A final study and drawings will be performed after the contract has been
accepted by the CLIENT, and any changes to Table 1.2 will be agreed upon by both the
CLIENT and SIEMENS. The overall contract price will not be affected by any changes,
unless agreed upon by SIEMENS and the CLIENT. All materials, labor and engineering
work will be included for the replacement of items listed in Table 1.2.
SIEMENS shall perform water line rehabilitation within the boundaries as shown on the
"Construction Phase Map for Water Distribution System Improvements". This map
accompanies this document under Attachment 1. The water line rehabilitation work will
replace defective and obsolete water mains. Water mains found to be non-defective will
not be replaced under this contract.

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Exhibit A - Scope of Work and Services


- ---Gi.t:y--Gf-Montic@.Uo., Arkansas

Table 1.2-Water Main Table

: Qfy''' :: :i:
899
18,000 LF.
2
2,800 L.F.

o7

57

._.. ,.. ,wa'teiNi~t~:ro~~2r'iptiai1

>

, ..

5/8" x %" Service Taps and connection to exisiting meters,


includinq Tracer wire.
5/8" x o/." Service Tubing
Tie-in Exisiting 6" Water Main
6" PVC C900/SDR21 Water Main (Including Fittings & Tracer
Wire)
Q"ilJ1e~hanicatTe~doints

----------

3 way Fire Hydrant with Joints, and Valves.

Tie-in Exisiting 8" Water Main


8" PVC C900/SDR21 Water Main (Including Fittings & Tracer
Wire)

24
3
15

2
34,555 L.F.

8" Tee, Mechanical Joint


8" x 8"

x 6" Tee,

Mechanical Joint

8" Valve & Box, Mechanical Joint w/ 2'x2' Concrete Pad


Tie-in Existing 12" Water Main
12" PVC C900/SDR21 Water Main (Including Fittings & Tracer
Wire)
12" Tee, Mechanical Joint

12" x 12" x 8" Tee, Mechanical Joint

12" Valve & Box, Mechanical Joint w/ 2'x2' Concrete Pad

35
19
9017 LF.

Removal of Exiting Fire Hydrant and reposition if hydrants are


reusable.
Cut and Plug Existing Water Mains (All Sizes)
Service Bores

189 LF.

6" Bore - No Casing

755 S.Y.

Asphalt Street Repairs

283 SY

Concrete Street Repairs

141 S.Y.

Concrete Sidewalk Repairs

377 L.F.

Concrete Curb Repairs

......

6" Valve & Box, Mechanical Joint w/ 2'x2' Concrete Pad

33
50,700 LF.

: .... :.....-."

Project Sign

236 LF.

6" Bore and Casing @ Roadway Crossings

330 LF.

8" Bore and Casing @ Roadway Crossings

All Engineering design and implementation.


The new water main system will be replaced to meet the standards required by
the Arkansas Department of Health's Rules and Regulations Pertaining to Public
Water Standards.
The new water mains will eliminate mains in poor conditions and inadequately
sized lines.
Page 6of11
Siemens Industry, Inc., Building Technologies Division
Exhibit A - Scope of Work and Services
v. 091213

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 29 of 205

Exhibit A Scope of Work and Services

_Cllt of Monticello, Arkansas


All new Shut-off valves and Fire Hydrants will be strategically placed in
coordination with the CLIENT's requirements and to meet applicable city and
state regulations.
Final Survey of system will be performed.
3 sets of final drawings and specifications will be furnished.
2 copies of map showing needed construction easements and permanent
easements and the land to be acquired.
All systems improvements will be approved by the CLIENT before any Work is
started.
. - _.. AH-fif'.lal inspectioRs will be performed by .experts to v.erify line wor:k is per state
and local standards and safe.
1 set of reproducible as-builts drawings and two sets of pints will be provided at
the end of project.

Exclusions:

CLIENT responsible for proper notification to residents of street water line


repairs;
CLIENT responsible for any state fees associated with the replacement;
CLIENT responsible to identify locations of actual work areas in city.
CLIENT responsible to provide any drawings, documentations necessary for
implementations of projects.
CLIENT responsible for all property surveys, property plats, legal descriptions
and negotiations for land rights if needed for construction or permanent
easements.
CLIENT responsible for any borings, soil tests, and the like are required to
determine amounts of rock excavation or foundation conditions if needed.
CLIENT responsible for any lab tests, well tests, borings, specialized geological,
hydraulic or other studies if required.
CLIENT responsible for all necessary data and filings maps for water rights,
water adjudication and litigation.
CLIENT responsible for any additional for redesigns if a final plan has been
formally accepted .

Page 7of11
Siemens Industry, Inc., Building Technologies Division
Exhibit A - Scope of Work and Services

v.

091213

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 30 of 205

Exhibit A - Scope of Work and Services


____ _
City of f\llnnticelLQArkan3-as
1.2.3

Utility Billing System

Subject to the below exclusions, SIEMENS will provide a turn-key solution to replace
utility billing system which will interact with the new AMR system. System information
listed in Table 1.2. All material and labor will be included for the replacement.
Table 1.2 - Billing System Table
Qty

_L_
1
1 Yr
16 hours

------

BBi \/2.8_ Water BHUng __$_Q_fiwc;irn

--

--

--

-------

--

- . - ---------

Acu Runtime Software


Free Support from date of Install {Includes remote, phone, and
onsite.) Mileaoe not included for travel.
Training at CLIENT location plus one class at BBi facility
Installation of System

1
8 hours

Description

Data conversion from old System. History data not included

All items necessary to properly convert to new AMR systems.

Exclusions:

1.3

CLIENT
CLIENT
CLIENT
CLIENT

responsible to provide server;


responsible to maintain historical billing data;
responsible to provide all documentation of current system and server;
responsible for annual fees after the 151 year.

Technical Specifications, Drawings, and Exhibits: The Work shall be


performed in accordance with the following specifications, drawings and other
attachments hereto, which are specifically incorporated herein and made part
hereof:

CLIENT'S Responsibilities (in addition to those in Article 6 of the Agreement):


Provide a designated representative to interface with SIEMENS on all issues
related to the Project;

Provide for timely review of Project schedules and submittals (typically a 5-day
approval turn-around unless otherwise specified);

Provide access to Facilities with 3-day advance notice of work schedules,


including coordination with Facility occupants and stakeholders

Provide escorts as required in secure areas;

Provide for timely review and approval of completed Work;

Page 8of11

Siemens Industry, Inc., Building Technologies Division


Exhibit A - Scope of Work and Services

v. 091213

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 31 of 205

Exhibit A - Scope of Work and Services


City of Monticello, Arkansas

Provide assistance for electrical utility shutdowns of sections of the Facilities that
may be required. SIEMENS will coordinate with Facility personnel to minimize
disturbances.

Isolating the utility system to allow for meter/valve change out, including
identification of all shut-off valves;

Scheduling shutdowns, downtimes, and relocation of new commercial vaults;

Ongoing care and maintenance of the utility system, including all meters, AMR
equipment and systems, meter boxes, and meter vaults at or above
manufacturers' specifications and recommendations;

It is the CLIENT's responsibility to be engaged daily with the meter location and
work order process used to locate meters and resolve outstanding issues. Some
of this process will require access to the internet in order to create/complete work
orders and document new issues.

It is the CLIENT's responsibility to bill and collect for all increased meter
accuracies. Should the CLIENT decide to forgive any increased accuracy impact
outlined in this contract, it is at their sole discretion and shall not impact the
benefit described herein.

CLIENT is expected to designate personnel to participate and facilitate in the


route and system acceptance process by facilitating in generating the necessary
reading interface files and participating in reading the system as necessary.

CLIENT is responsible for the provision of accurate data on all data collected as
part of this project, or the written notification of knowledge otherwise. This data
includes meter sizes, tower heights, utility rates, utility usage ... etc.

CLIENT shall continue to be responsible for reading meters until all


commissioning and acceptance plan steps are completed for the AMR system.

CLIENT shall provide a secure and accessible storage location for meters and
installation equipment.

CLIENT is responsible for providing knowledgeable IT staff to facilitate


manufacturer in the installation of network hardware/software and associated
components.

CLIENT agrees to provide unrestricted and timely access to all equipment,


software and hardware that is provided through the meter manufacturer as part
of this project. This equipment is inclusive of (but not limited to) the following
items:
o
o

Handheld Programming Device (Radix, Nomad, or the like)


Drive-By Reading Hardware and Software

Page 9of11
Siemens Industry, Inc., Building Technologies Division
Exhibit A - Scope of Work and Services

v. 091213

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 32 of 205

Exhibit A - Scope of Work and Services


CJty()f Monticello, Arkansas
o
o
o

Meter programming and interrogation devices


Remote access and administrative privileges to AMR system
management software
Any other manufacturer equipment that is critical to installation

CLIENT shall designate a specific individual as "AMR System Operator" during


and post-system installation as the primary individual to operate the AMR system
and internally test the system during installation. Said individual will also be
responsible for attending training, maintaining system (post-project), running
reports, and providing feedback to SIEMENS on internal system health and

- -- - - - ----"- - "-- - - - - -status. Tne- aesrgrfalea-AMR-system. operruor-mrrrecer~:re-m1n1af~ctorertratntn-~r


on all facets of system in order to provide requested reports and feedback.

Article 2: Work Implementation Period

2.1.1

Commencement of Work: SIEMENS shall commence the Work the later of sixty
(60) calendar days from the Effective Contract Date or the date that financing is
closed related to the funding of this Agreement, shall perform the Work diligently,
and shall complete the Work no later than 24 months from the day of
commencement.

2.2

Milestones: Specific scheduling milestones and coordination requirements will be


defined in Project schedule.

Article 3: Scope of Performance Assurance Services Program (PASP)

3.1

PASP Services will commence on the Guarantee Date and shall be performed
annually for the Performance Guarantee Period unless terminated earlier by
CLIENT in accordance with terms and conditions of the Agreement.

3.2

SIEMENS will provide the following PASP Services and Deliverables:


One annual inspection of the Fl Ms;
Water meter testing annually ;
One Annual Performance Assurance Report, to be provided within (90) calendar
days of the anniversary of the Guarantee Date for the period of the PASP.

Article 4: Scope of Services-Maintenance Services Program


CLIENT has elected to self-implement maintenance. Therefore SIEMENS shall not
perform any on-going maintenance services, although the Parties may negotiate a
separate agreement for such services at a later date. CLIENT agrees that it will
maintain the equipment per manufacturer specifications and that it will operate the
Equipment in accordance with the Contracted Baseline described in Article 7 of Exhibit
C. If CLIENT fails to properly maintain or operate the Equipment, SIEMENS shall have
the right to modify the Performance Guarantee pursuant to Article 4 of the Agreement.

Page 10of11
Siemens Industry, Inc., Building Technologies Division
Exhibit A - Scope of Work and Services

v. 091213

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 33 of 205

Exhibit A - Scope of Work and Services


City of Monticello, Arkansas
By signing below, this Exhibit A is attached to and made a part of the Agreement
between SIEMENS and the CLIENT.

CLIENT:

City of Monticello, AR

SIEMENS:

Page 11 of 11
Siemens Industry, Inc., Building Technologies Division
Exhibit A - Scope of Work and Services

Siemens Industry, Inc.

v. 091213

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 34 of 205


CONSTRUCTION PHASE MAP FOR WATER DISTRIBUTION SYSTEM IMPROVEMENTS
INDEX

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DREW COUNTYPAWNSAS
ARlANSASSTATEHIGHtAY

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AND TRANSPORTA':'!ON DEPARTMENT

"'>------ 1 ............ ., --

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IH

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 35 of 205

Exhibit B - Payment Schedule


. City of MooticeUo, Arkansas

Article 1: Payment for Scope of Work


1. 1

Price: As full consideration of the Work as described in Exhibit A. Article 1: Scope of


Work, the CLIENT shall pay to SIEMENS $10,112,651.22 (plus taxes, if applicable).

1.2

Escrow: The CLIENT has agreed to deposit the Price into an Escrow Account at a
financial institution satisfactory to both the CLIENT and SIEMENS. All expenses to
establish the Escrow Account shall be the complete responsibility of the CLIENT and the
CLIENT will receive all interest earnings from the Escrow Account. SIEMENS will submit
periodic invoices to the CLIENT based on the Payment Schedule in Table 8.1 below.
'fheettEN'f--straff-be-responsibteforsubmitting-theneeessaweeeuments--te-.the-.5Grow Agent to allow for timely disbursements from the Escrow Account. The funding of the
Escrow Account in an amount equal to or greater than the Price stated in Article 1.1
above shall be a condition precedent to SIEMENS obligation to perform or to continue the
performance of the Work. If the Escrow Account is not funded within 30 days of the
execution of this Agreement, this Agreement shall be null and void. This 30 day funding
period may be extended as mutually agreed in writing by the Parties. In the event that
the Agreement becomes null and void as described in this paragraph and CLIENT has
previously authorized SIEMENS to proceed with the Work, the CLIENT shall be obligated
to reimburse SIEMENS either: (i) for the Work performed to date; or (ii) for the Work
specifically authorized by the CLIENT.

1.3

Timely Payments: The CLIENT agrees to pay SIEMENS per Table 8.1 below. CLIENT
agrees to pay all invoices submitted by SIEMENS per Article 8 of the Agreement.

Table B.1 - FIM Work Payment Schedule


..- . . '""FitoiectPha.se

Develooment/EC!uioment/Mobilization
Eauioment/ Installation
Installation/Construction
Installation/Construction
Installation/Construction
Installation/Construction
Punch List
RetainaQe

$PROJECT TOTAL:

Ravments ($)
$5,056 325.50
$2 022,530.20
$505 632.55
$505,632.55
$505 632.55
$505,632.55
$505,632.55
$505,632.81
$10 112 651.21

. Pavments (%)
50%
20%
5%
5%
5%
5%
5%
5%
100%

Article 1 of Exhibit B is attached to and made a part of the Agreement between SIEMENS and the
CLIENT.
Siemens Industry, Inc.
CLIEN!: . 9J
Ci ~off M
Moornti~
,.,. a SIEMENS:
1

Signature:~ ~~~

Printed Name: -'A'-"l:.;.;;le""n"""M.;.;.a""xw.=...;;e..;.;.11_ _ _ _ __


Title: M~or
Date:

#J2'1j&Pt7

Signature: - - - - - - - - - - Printed Name: - - - - - - - - - - Title:


Date: - - - - - - - - - - - Signature: - - - - - - - - - - Printed Name: - - - - - - - - - - Title:
Date:

---------------------

Page 1of2

Siemens Industry, Inc., Building Technologies Division


Exhibit B - Payment Schedules

v. 06182013

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 36 of 205

Exhibit B - Payment Schedule


_____J::i41_Qf Monticello, Arkansas
Article 2: Payment for Performance Assurance Services Program (PASP)
2.1

Price: As full consideration of the Services as described in Exhibit A, Article 3, the


CLIENT shall pay to SIEMENS the amounts identified in Table B.2 plus taxes, if
applicable, on the dates identified therein.

2.2

Performance Assurance Services Program Term: The term of the PASP shall
commence on the Guarantee Date and shall extend for either: (a) the term of the
Performance Guarantee Period where multi-year obligations are allowed; or (b} for twelve
(12) month periods corresponding to the term of each Annual Period.

2.3

Automatic Renewal: Where the PASP term is limited to an Annual Period, the PASP
shall automatically renew for successive Annual Periods beginning on the anniversary date
of Guarantee Date. Either party may request to amend the PASP at the end of an Annual
Period by giving the other party at least sixty (60) days prior written notice of such
amendments and such amendment shall be mutually negotiated by the Parties and
effective upon a written amendment signed by both Parties prior to commencement of the
next Annual Period. Each automatic renewal shall be and remain subject to the terms and
conditions of this Agreement. SIEMENS obligations under the Performance Guarantee
are dependent upon and subject to the express condition that the CLIENT maintains the
PASP during the entire Performance Guarantee Period.

2.4

Termlnatitm: See Section 4.7 of the Agreement.

Annual Period .
1
2
3
4
5
6

7
8
9
10

Annual Pavments ($)


$18,685.71
$19,246.29
$19,823.67
$20 418.38
$21,030.94
$21,661.86
$22 311.72
$22 981.07
$23 670.50
$24,380.62

Article 2 of Exhibit Bis attached to and made a part of the Agreement between SIEMENS and the
CLIENT.
SIEMENS;
Signature:
Printed Name:
Title:
Date:

Siemens Industry, Inc.


-----------------------------------------

Signature: - - - - - - - - - - Printed Name:


Title: - - - - - - - - - - Date: - - - - - - - - - - - -

Page 2 of 2

Siemens Industry, Inc., Building Technologies Division


Exhibit B - Payment Schedules

V.06182013

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 37 of 205

Exhibit C - Performance Assurance

---cay of Monticello, Arkansas


The following Articles
Article 1
Article 2
Article 3
Article 4
Article 5
Article 6
Article 7

and Tables are hereby included and made part of this Exhibit C:
Summary of Articles and Total Guaranteed Savings
Measurement and Verification Options
Performance Guarantee Period Responsibilities of CLIENT
Measurement and Verification Plan
Baseline Data
Utility Rate Structures and Escalation Rates
Contracted Baseline Data

Article 1: Summary of Articles and Total Guaranteed Savings


Table 1.1

1.1

~Total

Guaranteed Savin! s (Units)

Performance
Period

Electric
Energy
Saved
(kWh)

Construction
Annual Period 1
Annual Period 2
Annual Period 3
Annual Period 4
Annual Period 5
Annual Period 6
Annual Period 7
Annual Period 8
Annual Period 9
Annual Period 10

0
0
0
0
0
0
0
0
0
0
0

Electric
Power
Saved (kW,
12 month
sum)
0
0
0
0
0
0
0
0
0
0
0

Natural
Gas
Saved
(MCF)

0
0
0
0
0
0
0
0
0
0

Increased
Billable
Water and
Sewer
(kaal)
0
98,164
101,695
105,226
108,757
112,288
112,288
112,288
112,288
112,288
112,288

Operational
Savings($)
(1)
(O&M
reductions I
0
100,000
103,000
106,090
109,273
112,551
115,927
119,405
122,987
126,677
130,477

Operational
Savings($)

(2)
(avoided
costs}
0
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000

Table 1.1 above shows the Annual Total Guaranteed Savings in units for each year of the
Performance Guarantee Period. In order to achieve these unit savings, the CLIENT must
operate the Facility in accordance with the Contracted Baselines identified in Article 7.

Page 1of23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 38 of 205

Exhibit C - Performance Assurance

_City of Monticello, Arkansas

Table 1.2 - Total Guaranteed Savings (Cost)


Billable
Performance
Water/Sewer
Period
Increase
Construction
$0
Annual Period 1
$140,860
-Armual-P-ei:iGd-2--- -$-141,386Annual Period 3
$154,029
Annual Period 4
$160,790
Annual Period 5
$167,670
Annual Period 6
$169,347
Annual Period 7
$171,040
Annual Period 8
$172,751
Annual Period 9
$174,478
Annual Period 1O
$176,223

Operational
Operational
Energy/Utility
Savings
Savings
Savings
(1)
(2)
Total Savings
$0
$0
$0
$0
$100,000
$1,000,000
$1,243,650
$0
--- -- ---$G--- ---- -- -$-103,GOO- --- ---$1-,-00G,OOG---- --$-1,-2-ee;-281- - $1,269,452
$106,090
$1,000,000
$0
$1,283,182
$1,000,000
$0
$109,273
$1,000,000
$1,297,493
$112,551
$0
$1,000,000
$1,306,417
$115,927
$0
$1,000,000
$1,315,610
$0
$119,405
$122,987
$1,000,000
$1,325,078
$0
$1,000,000
$1,334,831
$126,677
$0
$1,344,876
$130,477
$1,000,000
$0

1.2

Table 1.. 2 shows the CLIENT'S guaranteed cost Savings for each Annual Period that are
extrapolated from the guaranteed energy/utility unit Savings shown in Table 1.1 by
multiplying the energy/utility Savings by the Baseline energy/utility rates including the
stipulated Escalation Rates found in Article 6.

1.3

SIEMENS cannot and does not predict fluctuations in utility rates or the cost of energy.
Therefore, the CLIENT and SIEMENS agree that the energy/utility cost Savings for each
Annual Period will be. calculated by multiplying the verified units of energy/Utility Savings by
the Annual Period's stipulated energy/utility rate and Escalation Rates and not the Annual
Period's actual utility rate.

1.4

It is the CLIENT's responsibility to bill and collect for all increased meter accuracies. Should
the CLIENT decide to forgive any increased accuracy impact outlined in this contract, it is at
their sole discretion and shall not impact the benefit described herein.

1.5

The determination of energy/utility Savings will follow current best practice, as defined in the
IPMVP, or the FEMP Guidelines where required, unless otherwise agreed to by the Parties.

1.6

The Performance Guarantee does not operate to guarantee the Savings per-FIM. Rather,
the calculation of Savings is based on aggregate performance of all of the FIMs contained in
the Project. The projected value of such aggregate performance is contained in Table 1.2
above representing the Total Guaranteed Savings as monetized.

Page 2 of 23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 39 of 205

Exhibit C - Performance Assurance


City of Mo!!t~ello, Arkansas

Article 2: Measurement and Verification ("M&V") Options


2.1

There are four IPMVP options to measure and verify energy/utility Savings: Option A Retrofit Isolation: Key Parameter Measurement; Option B - Retrofit Isolation: All Parameter
Measurement; Option C - Whole Facility; and, Option D - Calibrated Simulation. Options A
through and including D are part of the IPMVP.

Option A - Retrofit Isolation: Key Parameter Measurement. Savings are determined by field
measurement of the key performance parameter(s) which define the energy use of the FIM's
---------- aneaea--sysfem1s) arld7oftnesuccess-6flne-Pr0Jecr.-""Measurememrreqmfncy-rang-es-rrom-slTort"'
term to continuous, depending on the expected variations in the measured parameter and the
length of the reporting period. Parameters not selected for field measurement are estimated.
Estimates can be based on historical data, manufacturer's specifications, or engineering judgment.
Documentation of the source or justification of the estimated parameter is required. The plausible
savings error arising from estimation rather than measurement is evaluated. If applicable, the
predetermined schedule for data collection, evaluation, and reporting is defined in Exhibit A, Article
3-Performance Assurance Services Program.
Option B - Retrofit Isolation: All Parameter Measurement. Savings are determined by field
measurement of the energy use of the FIM-affected system. Measurement frequency ranges from
short-term to continuous, depending on the expected variations in the savings and the length of the
reporting period. If applicable, the predetermined schedule for data collection, evaluation, and
reporting is defined in Exhibit A, Article 3-Performance Assurance Services Program.
Option C - Whole Facility: Savings are determined by measuring energy use at the whole Facility
or sub-Facility level. Continuous measurements of the entire Facility's energy use are taken
throughout the reporting period. If applicable, the predetermined schedule for data collection,
evaluation, and reporting is defined in Exhibit A, Article 3-Performance Assurance Services
Program.
Option D - Calibrated Simulation: Savings are determined through simulation of the energy use
of the whole Facility, or of a sub-Facility. Simulation routines are demonstrated to adequately
model actual energy performance measured in the Facility. This Option usually requires
considerable skill in calibrated simulation. If applicable, the predetermined schedule for data
collection, evaluation, and reporting is defined in Exhibit A, Article 3-Performance Assurance
Services Program.
Option E - Stipulated (non-IPMVP): This Option is the method of measurement and verification
applicable to FIMS consisting either of Operational Savings or where the end use capacity or
operational efficiency; demand, energy consumption or power level; or manufacturer's
measurements, industry standard efficiencies or operating hours are known in advance, and used
in a calculation or analysis method that will stipulate the outcome. Both CLIENT and SIEMENS
agree to the stipulated inputs and outcome(s) of the analysis methodology. Based on the
established analytical methodology the Savings stipulated will be achieved upon completion of the
FIM and no further measurements or calculations will be performed during the Performance
Guarantee Period. If applicable, the methodology and calculations to establish Savings value will
be defined in Section 4.6 of this Exhibit C.
Page 3 of 23

SIEMENS Industry, Inc., Building Technologies Division


Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 40 of 205

Exhibit C - Performance Assurance

__ City of Monticello, Arkansas


2.2

Table 2.1 below summarizes the first Annual Period's Guaranteed Savings (See Article 1,
Tables 1.1 and 1.2) utilizing the Measurement and Verification Option A as applied to the
referenced Fl Ms valued pursuant to the agreed upon amounts identified in Article 6 hereof.

Ta bl e 21

I dbY M&VO1pt1on
.
- S av mas for F"1rstAnnua IPero
Energy/Utility
Savings$
M&VOptlons

FIM
-----.--

Water
Meters
Water
Line
Rehab
Water
Shut-off
Fire
Hydrants
TOTALS

2.3

Operational
Savings$

Operation
al Savings
$ (2)
A

(1)

Total

-- ---- -Retrofit--- -- --- --R&tfOfll-- . ---Wilol&-- -. CaUbrated .. - .EnergylU1lUty_ ... _.RmQfiili_qW]grr; __


Isolation: Key
Isolation: All
Key Parameter
Facility
Simulation
Savings
Parameter
Measurement
Parameter
Measurement
Measurement

Total
Savings$

__!l.~!rc>!!L _____
Isolation: Key
Parameter
Measurement

----------

$143,650

$0

$0

$0

$143,650

$30,000

$0

$173,650

$0

$0

$0

$0

$0

$40,000

$600,000

$640,000

$0

$0

$0

$0

$0

$20,000

$300,000

$320,000

$0

$0

$0

$0

$0

$10,000

$100,000

$110,000

$143,650

$0

$0

$0

$143,6.50

$100,000

$1,000,000

$1,243,650

Table 2.3 identifies the source of Operational Savings (1) defined and quantified by the
Parties. The Parties affirm that such amounts are verified Savings using a variation of
IPMVP Option A for purposes of calculating Annual Realized Savings and acknowledge that
the Guaranteed Savings identified herein have been based on CLIENTS affirmation.
OPERATIONAL SAVINGS (1) SHALL BE MEASURED OR MONITORED DURING THE
FIRST YEAR OF THE PERFORMANCE GUARANTEE PERIOD, ANY DEFICIENCIES
WILL BE CORRECTED DURING THE WARRANTY PERIOD AND THE VALUE OF THE
FIRST YEAR SAVINGS WILL PERPETUATE THROUGHOUT THE FINANCING TERM.

Table 2.3 Source of Operational Savings (1)


Account/'Vendor
Water Meters
Water Line
Rehabilitation

Description
Reduction in labor due to water meters
reading and billing support being reduced
Replace of old watet Hne piping, reduction In
labor associated with emergency repairs and
estimation of unaccounted water and
recovery of water production and treatment
cost.
Labor associated with shut-off valve locates
and disruption to city services

Annual
Cost$
$30,000
$40,000

$20,000
Water Shut-Off
Valve Redesi!:in
Improvement to overall fire protection
$10,000
Fire Hydrant
throughout the City and potential reduction to
Replacement and City's Fire Protection Rating.
Relocation

Page 4 of 23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

#of Annual
Periods Savings
Are Applied
10

Annual
Period
Savings
Begin
1

10
1
10

10

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 41 of 205

Exhibit C - Performance Assurance


_Qi!y of Monticello, Ar~ansas
SIEMENS has explained to the CLIENT and the CLIENT has satisfied itself as to how Operational
Savings are incorporated into the Annual Realized Savings.
2.3

The Escalation Rate applicable to the Operational Savings (1) is 3.0%

Table 2.4 Source of Operational Savings (2)

Account/'Vendor
------

-------- -

Water Line
Rehabilitation
Water Shut-Off
Valve Redesign
Fire Hydrant
Replacement and
Relocation

..

- ------

Annual
Cost$

Description
-- ------

------- - ---------

--------

....

Replacement of old water line piping removes


the need for fUture replacement of the pipe for
the CLIENT at an emergency or future value
cost equal to or greater than the project cost.
Redesign/replacement of the shut off valves
removes the need for future replacement of
the valves for the CLIENT at an emergency or
future value cost equal to or greater than the
prolect cost
Replacement and relocation of the fire
hydrants removes the need for future
replacement of the hydrants for the CLIENT
at an emergency or fUture value cost equal to
or areater than the oroiect cost

---.

------------

#of Annual
Periods Savings
Are-Applied--

Annual
Period
Savings
----Sag.In- --

$600,000

10

$300,000

10

$100,000

10

2.4

Table 2.4 identifies the source of Operational Savings (2) defined and quantified by the
Parties. The Parties affirm that such amounts are verified Savings using a variation of
IPMVP Option A for purposes of calculating Annual Realized Savings and acknowledge that
the Guaranteed Savings identified herein have been based on CLIENT'S affirmation.
OPERATIONAL SAVINGS (2) SHALL BE MEASURED OR MONITORED DURING THE
F.IRST YEAR OF THE PERFORMANCE GUARANTEE PERIOD, ANY. DEFICIENCIES
WILL BE CORRECTED DURING THE WARRANTY.PERIOD AND THE VALUE OF THE
FIRST YEAR SAVINGS WILL PERPETUATE THROUGHOUT THE FINANCING TERM.

2.5

SIEMENS has explained to the CLIENT and the CLIENT has satisfied itself as to how
Operational Savings (2) are incorporated into the Annual Realized Savings.

2.6

The Escalation Rate applicable to the Operational Savings (2) is 0.0%

Article 3: Performance Guarantee Period Responsibilities of the CLIENT


In addition to the CLIENT'S responsibilities under Article 6 of the Agreement, this Article details the
responsibilities of the CLIENT in connection with the management and administration of the
Performance Guarantee.
3.1

The CLIENT will provide a representative at each Facility to coordinate work and provide the
required data described below.

3.2

The CLIENT will provide SIEMENS with accurate Facility operating information as defined
below and in the Contracted Baseline article of this Exhibit C during each Annual Period,
within thirty (30) days of any Material Change that may increase or decrease energy usage.

Page 5 of23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 42 of 205

Exhibit C - Performance Assurance


City ofMonticello, Arkansas
3 ..3

If applicable, the CLIENT will provide SIEMENS with copies of utility bills within thirty (30)
days of receipt by the CLIENT or provide access to utility vendor information to allow
SIEMENS to include a utility bill analysis in the Annual Performance Assurance Report. The
utility bill analysis does not take the place of the Measurement and Verification Plan
identified in Article 4 of this Exhibit C and is not used to measure the Project's performance.

3.4

If required for the Work, CLIENT will provide telephone/data remote access, through
SIEMENS Insight software package or otherwise, as SIEMENS reasonably requests. All
charges related to telephone/data line installation, activation and communication services

arelneres-~5onsIDn1r~lor1necLrENT~

--~-----

--~

--

-------------~------

If required for the Work, CLIENT will provide and coordinate utility meter upgrade for interface with
SIEMENS metering and data collection.
All charges related for these upgrades are the
responsibility of the CLIENT.
CLIENT will provide first response to any O&M or operational issues during the first year of
operation. The first response will include preliminary diagnosis of the issue and preliminary
estimate of root cause. If during the first year, the root cause is likely to fall within a warranty issue,
CLIENT will notify SIEMENS in a timely manner and CLIENT or SIEMENS may arrange for repair
under warranty. If after analysis the root cause is determined to be outside of SIEMENS control,
then CLIENT will reimburse any expenses incurred by SIEMENS.

3.7

CLIENT will provide first response and correction to any O&M or operational issues after the
first year of operation. CLIENT and SIEMENS agree that after a full year of operation, there
is little likelihood of failures or repair requirements within SIEMENS' control. In the event of
a latent defect, CLIENT will notify SIEMENS of the potential issue and CLIENT and
SIEMENS will jointly identify the resolution or proceed to dispute resolution.

Page 6 of 23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 43 of 205

Exhibit C - Performance Assurance

-erry of Monticello, Arkansas


The following Articles
Article 1
Article 2
Article 3
Article 4
Article 5
Article 6
Article 7

and Tables are hereby included and made part of this Exhibit C:
Summary of Articles and Total Guaranteed Savings
Measurement and Verification Options
Performance Guarantee Period Responsibilities of CLIENT
Measurement and Verification Plan
Baseline Data
Utility Rate Structures and Escalation Rates
Contracted Baseline Data

Article 1: Summary of Articles and Total Guaranteed Savings


Table 1.1 -Total Guaranteed Savings (Units)
Electric
Natural
Electric
Power
Performance
Energy
Gas
Saved (kW,
Period
Saved
Saved
12 month
(kWh)
(MCF)
sum)
Construction
0
0
0
Annual Period 1
0
0
0
Annual Period 2
0
0
0
Annual Period 3
0
0
0
Annual Period 4
0
0
0
Annual Period 5
0
0
0
Annual Period 6
0
0
0
0
0
Annual Period 7
0
Annual Period 8
0
0
0
Annual Period 9
0
0
0
Annual Period 1O
0
0
0

1.1

Increased
Billable
Water and
Sewer
(kgal)
0
98,164
101,695
105,226
108,757
112,288
112,288
112,288
112,288
112,288
112,288

Operational
Savings($)
(1)
(O&M
reductions)
0
100,000
103,000
106,090
109,273
112,551
115,927
119,405
122,987
126,677
130,477

Operational
Savings($)
(2)
(avoided
costs)
0
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000

Table 1.1 above shows the Annual Total Guaranteed Savings in units for each year of the
Performance Guarantee Period. In order to achieve these unit savings, the CLIENT must
operate the Facility in accordance with the Contracted Baselines identified in Article 7.

Page 1of23

SIEMENS Industry, Inc., Building Technologies Division


Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 44 of 205

Exhibit C - Performance Assurance


City of Monticello, Arkansas

Table 1.2 - Total Guaranteed Savings (Cost)

Performance
Period
Construction
-
Annual Period 1

AniiuarPefioa
Annual Period 3
Annual Period 4
Annual Period 5
Annual Period 6
Annual Period 7
Annual Period 8
Annual Period 9
Annual Period 10

Billable
Water/Sewer
Increase

$0
$140,860
$-121T;3"8ff ..
$154,029
$160,790
$167,670
$169,347
$171,040
$172,751
$174,478
$176,223

Energy/Utility
Savings

---

$0
$0
$0
$0
$0
$0
$0
$0
$0
$0
$0

---

Operational
Savings
(1)

Operational
Savings

(2)

Total Savings

$0
$0
$100,000
$1,000,000
- - "$1ll3;ooo - $t;t>tKl;OOe
$106,090
$1,000,000
$109,273
$1,000,000
$112,551
$1,000,000
$115,927
$1,000,000
$119,405
$1,000,000
$122,987
$1,000,000
$126,677
$1,000,000
$130,477
$1,000,000

$0
$1,243,650
$-1;256;281 --I-
$1,269,452
$1,283, 182
$1,297,493
$1,306,417
$1,315,610
$1,325,078
$1,334,831
$1,344,876

1.2

Table 1.2 shows the CLIENT'S guaranteed cost Savings for each Annual Period that are
extrapolated from the guaranteed energy/utility unit Savings shown in Table 1.1 by
multiplying the energy/utility Savings by the Baseline energy/utility rates including the
stipulated Escalation Rates found in Article 6.

1.3

SIEMENS cannot and does not predict fluctuations in utility rates or the cost of energy.
Therefore, the CLIENT and SIEMENS agree that the energy/utility cost Savings for each
Annual Period will be calculated by multiplying the verified units of energy/utility Savings by
the Annual Period's stipulated energy/utility rate and Escalation Rates and not the Annual
Period's actual utility rate.

1.4

It is the CLIENT's responsibility to bill and collect for all increased meter accuracies. Should
the CLIENT decide to forgive any increased accuracy impact outlined in this contract, it is at
their sole discretion and shall not impact the benefit described herein.

1.5

The determination of energy/utility Savings will follow current best practice, as defined in the
IPMVP, or the FEMP Guidelines where required, unless otherwise agreed to by the Parties.

1.6

The Performance Guarantee does not operate to guarantee the Savings per-FIM. Rather,
the calculation of Savings is based on aggregate performance of all of the FIMs contained in
the Project. The projected value of such aggregate performance is contained in Table 1.2
above representing the Total Guaranteed Savings as monetized.

Page 2 of 23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 45 of 205

Exhibit C - Performance Assurance


City of Montrce+lo, Arkansas

Article 2: Measurement and Verification ("M&V") Options


2.1

There are four IPMVP options to measure and verify energy/utility Savings: Option A Retrofit Isolation: Key Parameter Measurement; Option B - Retrofit Isolation: All Parameter
Measurement; Option C - Whole Facility; and, Option D - Calibrated Simulation. Options A
through and including Dare part of the IPMVP.

Option A - Retrofit Isolation: Key Parameter Measurement. Savings are determined by field
- ---measuremeflt- of the .key. .perior.mance._parameter(.s.~_wbich.definetb.!Le.n.ergy_..u_s_e. _91. .1he__fJM$
affected system(s) and/or the success of the Project. Measurement frequency ranges from shortterm to continuous, depending on the expected variations in the measured parameter and the
length of the reporting period. Parameters not selected for field measurement are estimated.
Estimates can be based on historical data, manufacturer's specifications, or engineering judgment.
Documentation of the source or justification of the estimated parameter is required. The plausible
savings error arising from estimation rather than measurement is evaluated. If applicable, the
predetermined schedule for data collection, evaluation, and reporting is defined in Exhibit A, Article
3-Performance Assurance Services Program.
Option B - Retrofit Isolation: All Parameter Measurement. Savings are determined by field
measurement of the energy use of the FIM-affected system. Measurement frequency ranges from
short-term to continuous, depending on the expected variations in the savings and the length of the
reporting period. If applicable, the predetermined schedule for data collection, evaluation, and
reporting is defined in Exhibit A, Article 3-Performance Assurance Services Program.
Option C - Whole Facility: Savings are determined by measuring energy use at the whole Facility
or sub-Facility level. Continuous measurements of the entire Facility's energy use are taken
throughout the reporting period. If applicable, the predetermined schedule for data collection,
evaluation, and reporting is defined in Exhibit A, Article 3-Performance Assurance Services
Program.
Option D - Calibrated Simulation: Savings are determined through simulation of the energy use
of the whole Facility, or of a sub-Facility. Simulation routines are demonstrated to adequately
model actual energy performance measured in the Facility. This Option usually requires
considerable skill in calibrated simulation. If applicable, the predetermined schedule for data
collection, evaluation, and reporting is defined in Exhibit A, Article 3-Performance Assurance
Services Program.
Option E - Stipulated (non-IPMVP): This Option is the method of measurement and verification
applicable to FIMS consisting either of Operational Savings or where the end use capacity or
operational efficiency; demand, energy consumption or power level; or manufacturer's
measurements, industry standard efficiencies or operating hours are known in advance, and used
in a calculation or analysis method that will stipulate the outcome. Both CLIENT and SIEMENS
agree to the stipulated inputs and outcome(s) of the analysis methodology. Based on the
established analytical methodology the Savings stipulated will be achieved upon completion of the
FIM and no further measurements or calculations will be performed during the Performance
Guarantee Period. If applicable, the methodology and calculations to establish Savings value will
be defined in Section 4.6 of this Exhibit C.
Page 3 of23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

v.091313

__

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 46 of 205

Exhibit C - Performance Assurance


-City of Monticello, Arkansas

2.2

Table 2.1 below summarizes the first Annual Period's Guaranteed Savings (See Article 1,
Tables 1.1 and 1.2) utilizing the Measurement and Verification Option A as applied to the
referenced Fl Ms valued pursuant to the agreed upon amounts identified in Article 6 hereof.

. dbIV M&VO pion


f
T abl e 21 - Savmgs f or F1rstAnnua IPeno
Operational
Energy /Utility
Savings$
Savings$
(1)
M&V Options
FIM
Total
A
8
c
D
A
--- -------.
- Retfofir ---

Isolation: Key
Parameler
Measurement

Water
Meters
Water
Line
Rehab
Water
Shut-oft
Fire
Hvdrants
TOTALS

2.3

-Ri!ttoltt--- \Nhote- cau1:1rated - - i:nergylutttlty - -ftetroliHsolatloni.


Isolation: All
Savings
Key Parameter
Facility
Simulation
Measurement
Parameter
Measurement

Operation
al Savings
$ (2)
A

Total
Savings$

-J'letrofll-----Isolation: Key

I-

----

Parameter
Measurement

$143,650

$0

$0

$0

$143,650

$30,000

$0

$173,650

$0

$0

$0

$0

$0

$40,000

$600,000

$640,000

$0

$0

$0

$0

$0

$20,000

$300,000

$320,000

$0

$0

$0

$0

$0

$10,000

$100,000

$110,000

$143,650

$0

$0

$0

$143,650

$100,000

$1,000,000

$1,243,650

Table 2.3 identifies the source of Operational Savings (1) defined and quantified by the
Parties. The Parties affirm that such amounts are verified Savings using a variation of
IPMVP Option A for purposes of calculating Annual Realized Savings and acknowledge that
the Guaranteed Savings identified herein have been based on CLIENT'S affirmation.
OPERATIONAL SAVINGS (1) SHALL BE MEASURED OR MONITORED DURING THE
FIRST YEAR OF THE PERFORMANCE GUARANTEE PERIOD, ANY DEFICIENCIES
WILL BE CORRECTED DURING THE WARRANTY PERIOD AND THE VALUE OF THE
FIRST YEAR SAVINGS WILL PERPETUATE THROUGHOUT THE FINANCING TERM.

Table 2.3 - Source of Operational Savings (1)


Account/'Vendor
Water Meters
Water Line
Rehabilitation
Water Shut-Off
Valve Redeskm
Fire Hydrant
Replacement and
Relocation

Description
Reduction in labor due to water meters
reading and billlna suooort beina reduced
Replace of old water line piping, reduction in
labor associated with emergency repairs and
estimation of unaccounted water and
recovery of water production and treatment
cost.
Labor associated with shut-off valve locates
and disruption to city services
improvement to overall fire protection
throughout the City and potential reduction to
City's Fire Protection Rating.

Page4 of23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

Annual
Cost$
$30,000
$40,000

#of Annual
Periods Savings
Are Applied
10

Annual
Period
Savings
Begin
1

10
1

$20,000

10

$10,000

10

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 47 of 205

Exhibit C - Performance Assurance


---City of Monticello, Arkansas
SIEMENS has explained to the CLIENT and the CLIENT has satisfied itself as to how Operational
Savings are incorporated into the Annual Realized Savings.
2.3

The Escalation Rate applicable to the Operational Savings (1) is 3.0%

Table 2.4 - Source of Operational


Account/'Vendor
Water Line

Rehabilitation
Water Shut-Off
Valve Redesign
Fire Hydrant
Replacement and
Relocation

Savin~s

_p~scriptio~ _ - -

(2)

---

--

Replacement of old water line piping removes


the need for future replacement of the pipe for
the CLIENT at an emergency or future value
cost equal to or greater than the project cost.
Redesign/replacement of the shut off valves
removes the need for future replacement of
the valves for the CLIENT at an emergency or
future value cost equal to or greater than the
proiect cost
Replacement and relocation of the fire
hydrants removes the need for future
replacement of the hydrants for the CLIENT
at an emergency or future value cost equal to
or areater than tile proiect cost

Annual
Cost$

--

Annual
Period
Savings
Ab-ti1ied-- aentn-

#of Annual
Periods Savings

-- Are

$600,000

10

$300,000

10

_,_

$100,000

10

2.4

Table 2.4 identifies the source of Operational Savings (2) defined and quantified by the
Parties. The Parties affirm that such amounts are verified Savings using a variation of
IPMVP Option A for purposes of calculating Annual Realized Savings and acknowledge that
the Guaranteed Savings identified herein have been based on CLIENT'S affirmation.
OPERATIONAL SAVINGS (2) SHALL BE MEASURED OR MONITORED DURING THE
FIRST YEAR OF THE PERFORMANCE GUARANTEE PERIOD, ANY DEFICIENCIES
WILL BE CORRECTED DURING THE WARRANTY PERIOD AND THE VALUE OF THE
FIRST YEAR SAVINGS WILL PERPETUATE THROUGHOUT THE FINANCING TERM.

2.5

SIEMENS has explained to the CLIENT and the CLIENT has satisfied itself as to how
Operational Savings (2) are incorporated into the Annual Realized Savings.

2.6

The Escalation Rate applicable to the Operational Savings (2) is 0.0%

Article 3: Performance Guarantee Period Responsibilities of the CLIENT


In addition to the CLIENT'S responsibilities under Article 6 of the Agreement, this Article details the
responsibilities of the CLIENT in connection with the management and administration of the
Performance Guarantee.
3.1

The CLIENT will provide a representative at each Facility to coordinate work and provide the
required data described below.

3.2

The CLIENT will provide SIEMENS with accurate Facility operating information as defined
below and in the Contracted Baseline article of this Exhibit C during each Annual Period,
within thirty (30) days of any Material Change that may increase or decrease energy usage.
Page 5 of 23

SIEMENS Industry, Inc., Building Technologies Division


Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 48 of 205

Exhibit C - Performance Assurance


. _City.of MonticeJJo, Arkansas
3.3

If applicable, the CLIENT will provide SIEMENS with copies of utflity bills within thirty (30)
days of receipt by the CLIENT or provide access to utility vendor information to allow
SIEMENS to include a utility bill analysis in the Annual Performance Assurance Report. The
utility bill analysis does not take the place of the Measurement and Verification Plan
identified in Article 4 of this Exhibit C and is not used to measure the Project's performance.

3.4

If required for the Work, CLIENT will provide telephone/data remote access, through
SIEMENS Insight software package or otherwise, as SIEMENS reasonably requests. All
cha.r:ges related to telephone/data line installation, activation and communication services

aretl1e-resP0ns15iiltyofffieCLIENr.-- ----

----

- -

If required for the Work, CLIENT will provide and coordinate utility meter upgrade for interface with
SIEMENS metering and data collection.
All charges related for these upgrades are the
responsibility of the CLIENT.
CLIENT will provide first response to any O&M or operational issues during the first year of
operation. The first response will include preliminary diagnosis of the issue and preliminary
estimate of root cause. If during the first year, the root cause is likely to fall within a warranty issue,
CLIENT will notify SIEMENS in a timely manner and CLIENT or SIEMENS may arrange for repair
under warranty. If after analysis the root cause is determined to be outside of SIEMENS control,
then CLIENT will reimburse any expenses incurred by SIEMENS.

3.7

CLIENT will provide first response and correction to any O&M or operational issues after the
first year of operation. CLIENT and SIEMENS agree that after a full year of operation, there
is little likelihood of failures or repair requirements within SIEMENS' control. In the event of
a latent defect, CLIENT will notify SIEMENS of the potential issue and CLIENT and
SIEMENS will jointly identify the resolution or proceed to dispute resolution.

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Exhibit C - Performance Assurance


City of Monticello, Arkansas

Article 4: Measurement and Verification ("M&V") Plan


The following information is applicable to this Agreement:
Article 4.1 General Overview
Article 4.2 Option A - Retrofit Isolation: Key Parameter Measurement
Article 4.3 Option B - Retrofit Isolation: All Parameter Measurement
Article 4.4 Option C - Whole Facility
Article 4.5 Option D - Calibrated Simulation
. Article.4.o Option.E = SUpulatedEnergylUlility Savings

4.1

General Overview The purpose of the M&V Plan is to identify the methods, measurements, procedures and
tools that will be used to verify the Savings for each FIM which has energy/utility Savings.
Savings are determined by comparing prior usage, consumption or efficiencies (defined as
the "Baseline") against the post-FIM implementation usage, consumption or efficiencies.
The Baseline usage, consumption or efficiencies are described in this Exhibit C, Article 5.
The post-FIM implementation usage, consumption or efficiencies is defined as the
Contracted Baseline and are described in this Exhibit C, Article 7.

4.2

Option A - Retrofit Isolation: Key Parameter Measurement

4.2.1

Water Meters
Description
The basis of this FIM is to increase the CLIENT's billable water and sewer charges by
replacing a portion or entire population of existing water meters with new meters of higher
accuracy. The key parameter to be measured during the Baseline Period and during each
Annual Period is the water meter accuracy.

Calculations
The Measured & Verified Savings (MVS) for this FIM are the increase in billable charges
that are calculated as the sum of the billable volume increase for each billing tier times the
applicable rate for that tier:
(1)

MVS =

L/L'.Vi x Ratei)

The billing rate for each water/sewer tier (RATEi) is stipulated in Table 6.1.2 of Article 6 of
this Exhibit C. The billable volume increase for each tier (ti.Vi) is calculated as:

(2)
~Vi

- V1
-

pre

post
SApre - ( (n - 1) X

-1

0.005)

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Exhibit C - Performance Assurance

---G+ty of Monticello,--Arkansas

V 1pre is the total volume registered during the Baseline Period for all meters, for the
applicable tier.
SA post is the calculated system accuracy for the Annual Period,
SA pre is the calculated system accuracy for the Baseline Period, and
"n" is the number of the current Annual Period.
The stipulated values for V 1 pre are presented in Table 5.1 in Article 5 of this Exhibit

C.
-'fhe system aeeuraeyforthe Baseline-Period-was-ealculated.by..av.er.agingtbeaccuracy_of _. _
the meters tested during the development of the project, and is shown in Equation 5.1 of
Article 5 of this Exhibit C.
The system accuracy during the Annual Period (SA post) is calculated as follows:
(3)
SAast

-1
)
= 1 + ( TApost
TV
x AMVost
post

TA post is the average accuracy of the meters that are tested during the Annual
Period;
TV post is the average volume reading that the tested meters register when they are
tested;
AMV post is the average volume reading registered by all meters that are active at the
end of the Annual Period, and that are 5/8 x 3/4 in size.

During each Annual Period, a minimum of elevan (11) meters of 5/8 x 3/4 size shall be
removed and tested for accuracy at an independent water meter testing laboratory. The list
of meters to test shall be determined by selecting the meters with the following
qualifications:
Meters registering the greatest volume of total flow that have not exceed
manufacturer's warranty for total volume flow;
Meters indicated as Active in the CLIENT database;
Meters with read dates within 35 days of database export;
Meters that were installed by SIEMENS in the mass meter replacements during the
construction phase of this project;
Meters that have been not been serviced (removed, repaired, dissembled, etc) by
personnel other than SIEMENS since the mass meter replacement during the
construction phase of the project;
Meters that are properly maintained and operating properly;
Meters that have not had the register replaced;
Meters that do not show any indication of tampering.

Calculations Variables Index


MVS [$]: Measured & Verified Savings

t:,. vi [kgal]: billable volume increase for billing tier "i"


RATE 1 [$/kgal]: stipulated rate for billing tier "i"
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Exhibit C - Performance Assurance


City of Monticello, Arkansas

V1,pre (kgal]: total volume registered during the Baseline Period for all meters, for
billing tier "i"
SApre [%]:system accuracy for the Baseline Period
SApost [%]:system accuracy for the Annual Period
TApost [%]: average accuracy of the meters that are tested during the Annual Period
TVpost [kgal]: average volume reading that the tested meters register when they are
tested
AMVpost (kgal]: average volume reading registered by all meters that are active at the
-- -------entJofthe-Annua1-Period;ancHhat ar~518 x3/4-irtsi:z:e

Measurement or Reference Tables


Table 4 1 Meter Excessive Flow Conditions
Meter Size
Flow:
The earlier of 500 kgal or 5 year, prorated on an annual
5/8" x 3/4"
basis.
SIEMENS will annually identify these meters and provide anv findings to the CLIENT.

Responsibility for SIEMENS and CLIENT


SIEMENS will annually perform all aspects regarding the testing of meters. These include:
Order of meters and materials;
Exchange test samples with new meters;
Provide CLIENT meter exchange details;
Contract with a 3rd part testing laboratory;
Transport of meters to and from the laboratory.

CLIENT will annually facilitate and coordinate utility meter testing including providing a
listing of all meters installed in the system, providing access, notification and scheduling of
meter replacements as deemed necessary by the CLIENT.

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Exhibit C - Performance Assurance


--city of Monticetlo, Arkansas

CLIENT will annually provide SIEMENS with a list of all water meter serial numbers with the
following information.

..

---~----------- ---,.~~--,.

- --- --------------------

Meter Serial Number "Brass Body or main case"


Meter Installation Date
Meter Size (3/4, 1 ", 2" etc.)
Last Meter Reading
Last Meter Read Date

-_-----Meter-Read--t:Jnits-(kgal~hg-al;-gaHons-ete)--

Multiplier on Readings (x10, x100, x1000, etc.)


Meter Manufacturer Brand
Meter Type (PD I Turbine /Compound)
Transceiver Number
Account Number
Name of Account Holder
Account Service Address
Account Type (irrigation etc.)
Account Type (Residential, Commercial etc.)
Account Status (Active/ Inactive etc.)
Sewer Charges Apply (Y/N)
Water Rate Code
Sewer Rate Code
12 month Total Billed Water Consumption (specific 12 month period requested by
SIEMENS)
12 month Total Billed Sewer Consumption (specific 12 month period requested by
SIEMENS)
12 month Total Billed Amount for Water($) (specific 12 month period requested by
SIEMENS)
12 Month Total Billed Amount tor Sewer($) (specific 12 month period requested by
SIEMENS)

This information will be provided to SIEMENS in a searchable electronic file format such as
a spreadsheet or comma separated file. SIEMENS will in advance provide the requested 12
month date range for which this data is to be provided.
Parameters to be maintained by the CLIENT during the Performance Guarantee Period are:
(a) CLIENT will maintain water quality levels on an annual basis equal to or greater than
standards outlined by Arkansas Department of Environmental Quality and provide
SIEMENS a copy of annual water ratings;
(b) Water quality at or above average quality over the most recent 12 month period;
(c) Source of water supply at or above average quality water over the most recent 12
month period from previous source of water supply used;
(d) Water distribution integrity at or above Baseline maintenance levels; and,
(e) CLIENT must verify that any software updates to current billing system or any new
billing system that the customer upgrades to apart from this project should be
compatible with the new Meter/AMR system.

Page 10 of 23
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Exhibit C - Performance Assurance


City of Monticello, Arkansas

(f) Within the first five years, CLIENT shall be responsible for replacing any meters that
approach or exceed manufactures warranty.
CLIENT shall maintain a SERVICE RECORD defined as an accurate electronic spreadsheet
of any meters repaired, replaced or serviced during the guaranteed period. This includes
any and all devices associated with the measurement of water and transmission of
information to a remote receiver. This is the meter, register and transceiver. These records
shall include the following:
. ----- .....L .. Date.of.sen.dce;. ....
Description of service rendered;
Original Meter Serial Number (brass maincase);
New Meter Serial Number (brass maincase);
Previous Meter Size;
New Meter Size;
Last Meter Reading (New meter reading shall be zero);
Meter reading units (kgal, hgal, gallons etc)
Multiplier on Readings (x10, x100, x1000, etc.)
Previous meter brand;
New meter brand;
Previous meter type;
New meter type;
Previous Transceiver Number:
New Transceiver Number;
Previous Account Number;
New Account Number;
Previous Name of Account Holder;
New Name of Account Holder;
Account Service Address;
Previous Account Type (irrigation etc.)
New Account Type (irrigation etc.)
Previous Account Type (Residential, Commercial etc.)
New Account Type (Residential, Commercial etc.)
Account Status (Active/ Inactive etc.)
Previous Sewer Charges Apply (YIN)
New Sewer Charges Apply (YIN)
The collection of SERVICE RECORD data is essential in maintaining the accuracy and
integrity of the data required by SIEMENS in annually assessing the performance of the
guaranteed meter population. Failure to maintain and provide an accurate SERVICE
RECORD for any meter during the guarantee period will categorize the meter as an
EXCEPTION and thus be excluded from the population for sampling and accuracy
guarantee.
For any repaired, replaced or serviced meter as part of this contract, each unit shall be
guaranteed the stated accuracy limits provided: the entire assembly is replaced with new
equipment; that is, a new meter paired with a new register. Failure to replace the entire
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Exhibit C - Performance Assurance


City of Monticello, Arkansas
assembly with new equipment constitutes a meter EXCEPTION condition thus will void the
meter from accuracy guarantee and excluded from the population for accuracy testing.
A meter EXCEPTION condition is defined as:

Any meter and or its components, serviced, replaced, or repaired under any of the
following: meters serviced without maintaining the SERVICE RECORD, not replaced
with new equipment; meter main case and register not replaced as a new, unused
-- -------- --- - - -- - - -- .. ---arn;l.unlque..assembly;_.maters .o_pe.rate.d_ exQe$~iy~Jy__c,l_S _sh<:>wn in Table 4. 1 of this
--- --------------Exhibit C.

Meters showing evidence of aggressive water conditions, that is, evidence of


corrosion, pitting, scoring or the accumulation of residue on any component of the
metering chamber. These conditions are detrimental to the longevity and accuracy
performance of the meter.

For any meters identified as an EXCEPTION, the meter and register will be void of accuracy
guarantee and excluded from the population of sampling.
Sg.ecifications on Measurement Tools
All meter accuracy tests shall be performed according to applicable standards stipulated by
the AWWA (American Water Works Association) manual titled "Water Meters - Selection,
Installation, Testing, and Maintenance".
Baseline Adjustments
A baseline adjustment may be made to the SIEMENS guarantee if it is found that the water
meter and AMI System are not properly maintained per manufacture requirements as
defined in the manufactures operations and maintenance manuals.
A baseline adjustment will be made to the SIEMENS Guarantee depending upon how much
of the system and/or meters are affected by the following:
misuse of system;
improper handling by CLIENT personnel,
application or installation incorrectly by CLIENT personnel;
excessive operating c.onditions as indicated in Table 4.1;
excess amounts, determined by manufacture, of foreign materials in the water (dirt,
sand, debris, deposits or other impurities);
aggressive water conditions, that is, evidence of corrosion, pitting, scoring or the
accumulation of residue on any component of the metering chamber;
tampering or unauthorized repairs or modifications;
accidental or intentional damage;
acts of God.
Warranty
The manufactures warranties are passed through to the CLIENT. See Attachment 4 for
water meter warranty. SIEMENS is not warranting the physical products, only manufactures
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Exhibit C - Performance Assurance


City of Monticello, Arkansas
apply. Manufactures warranties will be in effect per the guidelines set forth by the
manufacture.
The Manufactures Warranty will be void or limited depending upon how much of the system
and/or meters are affected by the following:
misuse of system;
improper handling by CLIENT personnel,
.......applicati-On..or:instaUationJncorrectly. by_CLIENTpersonneJ;
excessive operating conditions as indicated in Table 4.1;
excess amounts, determined by manufacture, of foreign materials in the water (dirt,
sand, debris, deposits or other impurities);
aggressive water conditions, that is, evidence of corrosion, pitting, scoring or the
accumulation of residue on any component of the metering chamber;
tampering or unauthorized repairs or modifications;
accidental or intentional damage;
acts of God.
The replacement meter accuracy is based upon the manufacturer's warranty. For positive
displacement (PD) meters 5/8", the meter accuracy fs guaranteed for the first (5) Annual
Periods. After Annual Period 5, it is assumed that the meter efficiency will decline for the
remainder of its service life. The same decline in accuracy is used for both the existing and
proposed meters. Articles 5 and 7 show the estimated accuracies of the meters throughout
Performance Guarantee Period.

4.2.2

Water Meters, Water Line Rehabilitation, Water Shut-Off Valve Redesign, Fire Hydrant
Replacement and Relocation Operational Cost Savings
Description
Ark PC Statute 14-164-402(15)(E) dictates utilizing the "International Performance
Measurement and Verification Protocol to measure and value the efficiency savings
throughout the term of any revenue bonds issued pursuant to this subchapter." IPMVP
does not currently define an Operational or Capital Avoidance savings methodology.
Therefore, we will utilize a modified Option A approach to meet the intent of the legislation
without burdening the project with additional expense or effort by the City.
The operational and avoided cost savings basis of these FIMs are to reduce the CLIENT's
current or future water system costs in one or more of the following areas:
Maintenance costs,
Payments required for third party services,
Service contracts
Commodities purchase contracts,
Labor costs
Materials
The key parameter to be measured during the Baseline Period and during the first Annual
Period is the individual measure functionality. The operational savings guarantees will
scaled on an annual basis to the associated future work required by the CLIENT on each

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Exhibit C - Performance Assurance


- City of Monticetlo; Arkansas
area of operational savings. The Operational Savings (2) will be verified for one year and
continue throughout the term without disruption to the CLIENT's operations.
Calculations
The Measured & Verified Savings (MVS) for these FIM categories are the increase in
billable charges that are calculated as the sum of the billable volume increase for each
billing tier times the applicable rate for that tier:
- --- ----

----~--------

- -----

For the water meter operational savings, the reduction in meter reading support on the
meters installed will be guaranteed up to $30,000 which represents a reduction in meter
readers of one full time employee or an equivalent value thereof. The City will be required
to remove one meter reader position including benefits, vehicular usage and fuel, and
fringes by attrition, reduction in force or re-allocation to another position or an equivalent
value thereof. Once the position is eliminated or an equivalent value thereof, SIEMENS will
guarantee the position does not require reopening if the CLIENT responsibilities are met.
For the water line rehabilitation operational savings, the reduction in labor associated with
emergency repairs on the line replaced will be guaranteed up to the baseline value of
$40,000/yr. SIEMENS will be required to repair any installation defects within one year of
installation under warranty. After the first year, SIEMENS will guarantee the replaced water
line repair costs up to the baseline amount if the CLIENT responsibilities are met.
For the water shut-off valve operational savings, the reduction in labor associated with
emergency repairs of the valves redesigned will be guaranteed up to the baseline value of
$20,000/yr. SIEMENS will be required to repair any installation defects within one year of
installation under warranty. After the first year, SIEMENS will guarantee the redesigned
valves repair costs up to the baseline amount if the CLIENT responsibilities are met.
For the fire hydrant replacement and relocation operational savings, the reduction in labor
associated with emergency repairs and property damage of the valves redesigned will be
guaranteed up to the baseline value of $10,000/yr. SIEMENS will be required to repair any
installation defects within one year of installation under warranty. After the first year,
SIEMENS will guarantee the redesigned valves repair costs up to the baseline amount if the
CLIENT responsibilities are met.
For the cost avoidance savings, the Operational Savings (2), the need to replace the items
during the term of the project will be avoided. SIEMENS will be required to repair any leaks
or failures within one year of installation under warranty if due to workmanship or equipment
malfunctions. After the first year, SIEMENS and CLIENT will agree that the life of the new
equipment exceeds the term of the financing. SIEMENS will report annually the guarantee
value as there is no foreseeable failure that would prevent continued functionality of the new
equipment past the first year. Any latent defects in materials will be corrected if found and
verified. The guarantee value will be the amount required to meet the cash neutral
requirement of the enabling legislation up to the value agreed to by both parties herein.

(3)

MVO&M/CAS

= O&M savings+ CA savings

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Exhibit C - Performance Assurance


City of Monticello, Arkansas

The baseline agreed upon average O&M and avoided costs are shown in Tables 2.3 and
2.4. The functionality of the installed systems will be proven over the first year of operation
and any warranty items corrected to assure the value is attained. After the first year M&V,
the value of the items will be agreed to occur throughout the term.
Calculations Variables Index
........... .__.MVO&.M/CAS[$J:Measured&VerifiedO.perationaL(t)and.(2}.Sal.lings

Measurement or Reference Tables


NIA

Responsibility for SIEMENS and CLIENT


SIEMENS will annually perform all aspects regarding the testing of meters. These include:
Order of meters and materials;
Exchange test samples with new meters;
Provide CLIENT meter exchange details;
Contract with a 3rd part testing laboratory;
Transport of meters to and from the laboratory.
For the cost avoidance savings, the Operational Savings (2), the need to replace the items
during the term of the project will be avoided. SIEMENS will be required to repair any leaks
or failures within one year of installation under warranty if due to workmanship or equipment
malfunctions. After the first year, SIEMENS and CLIENT will agree that the life of the new
equipment exceeds term of the financing. SIEMENS will report annually the guarantee
value as there is no foreseeable failure that would prevent continued functionality of the new
equipment past the first year. Any latent defects in materials will be corrected if found and
verified. The guarantee value will be the amount required to meet the cash neutral
requirement of the enabling legislation up to the value agreed to by both parties herein.
CLIENT will annually facilitate and coordinate utility meter testing including providing a
listing of all meters installed in the system, providing access, notification and scheduling of
meter replacements as deemed necessary by the CLIENT.

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Exhibit C - Performance Assurance


City of Monticellb, ArK:ansas
CLIENT will annually provide SIEMENS with a list of all water meter serial numbers with the
following information.

Meter Serial Number "Brass Body or main case"


Meter Installation Date
Meter Size (3/4, 1", 2" etc.)
Last Meter Reading
Last Meter Read Date

-MeterReaarnms-\kgaT, nga1, ~'fallons-etc} _ _

Multiplier on Readings (x10, x100, x1000, etc.)


Meter Manufacturer Brand
Meter Type (PD I Turbine /Compound)
Transceiver Number
Account Number
Name of Account Holder
Account Service Address
Account Type (irrigation etc.)
Account Type (Residential, Commercial etc.)
Account Status (Active/ Inactive etc.)
Sewer Charges Apply (Y/N)
Water Rate Code
Sewer Rate Code
12 month Total Billed Water Consumption (specific 12 month period requested by
SIEMENS)
12 month Total Billed Sewer Consumption (specific 12 month period requested by
SIEMENS)
12 month Total Billed Amount for Water($) (specific 12 month period requested by
SIEMENS)
12 Month Total Billed Amount for Sewer($) (specific 12 month period requested by
SIEMENS)

This information will be provided to SIEMENS in a searchable electronic file format such as
a spreadsheet or comma separated file. SIEMENS will in advance provide the requested 12
month date range for which this data is to be provided.
Parameters to be maintained by the CLIENT during the Performance Guarantee Period are:
(g) CLIENT will maintain water quality levels on an annual basis equal to or greater than
standards outlined by Arkansas Department of Environmental Quality and provide
SIEMENS a copy of annual water ratings;
(h) Water quality at or above average quality over the most recent 12 month period;
(i) Source of water supply at or above average quality water over the most recent 12
month period from previous source of water supply used;
0) Water distribution integrity at or above Baseline maintenance levels; and,
(k) CLIENT must verify that any software updates to current billing system or any new
billing system that the customer upgrades to apart from this project should be
compatible with the new Meter/AMR system.
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Exhibit C - Performance Assurance


--ettyof Monticello, Arkansas
(I) Within the first five years, CLIENT shall be responsible for replacing any meters that
approach or exceed manufactures warranty.
CLIENT shall maintain a SERVICE RECORD defined as an accurate electronic spreadsheet
of any meters repaired, replaced or serviced during the guaranteed period. This includes
any and all devices associated with the measurement of water and transmission of
information to a remote receiver. This is the meter, register and transceiver. These records
shall include the following:
.e----Qate-of.ser:viGe.;- .. - - . - . ------ .
Description of service rendered;
Original Meter Serial Number (brass maincase);
New Meter Serial Number (brass maincase);
Previous Meter Size;
New Meter Size;
Last Meter Reading (New meter reading shall be zero);
Meter reading units (kgal, hgal, gallons etc)
Multiplier on Readings (x10, x100, x1000, etc.)
Previous meter brand;
New meter brand;
Previous meter type;
New meter type;
Previous Transceiver Number:
New Transceiver Number;
Previous Account Number;
New Account Number;
Previous Name of Account Holder;
New Name of Account Holder;
Account Service Address;
Previous Account Type (irrigation etc.)
New Account Type (irrigation etc.)
Previous Account Type (Residential, Commercial etc.)
New Account Type (Residential, Commercial etc.)
Account Status (Active / Inactive etc.)
Previous Sewer Charges Apply (Y/N)
New Sewer Charges Apply (Y/N)
The collection of SERVICE RECORD data is essential in maintaining the accuracy and
integrity of the data required by SIEMENS in annually assessing the performance of the
guaranteed meter population. Failure to maintain and provide an accurate SERVICE
RECORD for any meter during the guarantee period will categorize the meter as an
EXCEPTION and thus be excluded from the population for sampling and accuracy
guarantee.
For any repaired, replaced or serviced meter as part of this contract, each unit shall be
guaranteed the stated accuracy limits provided: the entire assembly is replaced with new
equipment; that is, a new meter paired with a new register. Failure to replace the entire
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Exhibit C - Performance Assurance


City ofMonticeHo, Arkansas
assembly with new equipment constitutes a meter EXCEPTION condition thus will void the
meter from accuracy guarantee and excluded from the population for accuracy testing.
A meter EXCEPTION condition is defined as:

Any meter and or its components, serviced, replaced, or repaired under any of the
following: meters serviced without maintaining the SERVICE RECORD, not replaced
with new equipment; meter main case and register not replaced as a new, unused
-- -- ----------al'.'ld-unique assembly.;-meters.-0perated ..excessh1.el}'-..as_sho_wn jnTabJe_ 4.-1 . . of Jb.ls._
Exhibit C.
Meters showing evidence of aggressive water conditions, that is, evidence of
corrosion, pitting, scoring or the accumulation of residue on any component of the
metering chamber. These conditions are detrimental to the longevity and accuracy
performance of the meter.
For any meters identified as an EXCEPTION, the meter and register will be void of accuracy
guarantee and excluded from the population of sampling.
Specifications on Measurement Tools
All meter accuracy tests shall be performed according to applicable standards stipulated by
the AWWA (American Water Works Association) manual titled 'Water Meters - Selection,
Installation, Testing, and Maintenance".
Baseline Adjustments
A baseline adjustment may be made to the Performance Guarantee if it is found that the
water meter and AMI System are not properly maintained per manufacture requirements as
defined in the manufactures operations and maintenance manuals.
A baseline adjustment will be made to the Performance Guarantee depending upon how
much of the system and/or meters are affected by the following:
misuse of system;
improper handling by CLIENT personnel,
application or installation incorrectly by CLIENT personnel;
excessive operating conditions as indicated in Table 4.1;
excess amounts, determined by manufacture, of foreign materials in the water (dirt,
sand, debris, deposits or other impurities);
aggressive water conditions, that is, evidence of corrosion, pitting, scoring or the
accumulation of residue on any component of the metering chamber;
tampering or unauthorized repairs or modifications;
accidental or intentional damage;
acts of God.
Warranty
The manufactures warranties are passed through to the CLIENT. See Attachment 4 for
water meter warranty. SIEMENS is not warranting the physical products, only manufactures

Page 18 of23
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Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 61 of 205

Exhibit C - Performance Assurance


City of Monticello, Arkansas
apply. Manufactures warranties will be in effect per the guidelines set forth by the
manufacture.
The Manufactures Warranty will be void or limited depending upon how much of the system
and/or meters are affected by the following:

-.

misuse of system;
improper handling by CLIENT personnel,
applieatien er iflstaflatieninc-errecUy by CblENT persormel;
excessive operating conditions as indicated in Table 4.1;
excess amounts, determined by manufacture, of foreign materials in the water (dirt,
sand, debris, deposits or other impurities);
aggressive water conditions, that is, evidence of corrosion, pitting, scoring or the
accumulation of residue on any component of the metering chamber;
tampering or unauthorized repairs or modifications;
accidental or intentional damage;
acts of God.

The replacement meter accuracy is based upon the manufacturer's warranty. For positive
displacement (PD) meters 5/8", the meter accuracy is guaranteed for the first (5) Annual
Periods. After Annual Period 5, it is assumed that the meter efficiency will decline for the
remainder of its service life. The same decline in accuracy is used for both the existing and
proposed meters. Articles 5 and 7 show the estimated accuracies of the meters throughout
Performance Guarantee Period.

Article 5: Baseline Data


5.1

The year selected as the Baseline Period starts January 2012 and ends December 2012.
Table 5.1 outlines the water volumes metered during this Baseline Period for each billing
tier. This Baseline Period's water consumption will be used as the reference for comparing
the calculated metered water volumes during the Performance Guarantee Period in order to
determine the Annual increase in billable water. Due to population and climate changes,
actual increases in billable water will vary.

Table 5.1 - Baseline Metered Water Volume for Each Billing Tier
TIER
NUMBER

1
2
3
4
5
6

7
8
9

TIER
NAME

Water - Domestic & Commercial - Tier 1 - ICL


Water - Domestic & Commercial - Tier 2 - ICL
Water - Domestic & Commercial - Tier 3 - ICL
Water - Domestic & Commercial - Tier 4 - ICL
Water - Domestic & Commercial - Tier 5 -ICL
Water - Domestic & Commercial - Tier 1 - OCL
Water - Domestic & Commercial - Tier 2 - OCL
Water - Domestic & Commercial - Tier 3 - OCL
Water - Domestic & Commercial - Tier 4 OCL

Page 19 of23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

Vpre

[kgal] Metered Datil


(@. current accuracv
74,152
83,538
40,046
16,438
3,343
14,894
16,253
8,836
5,756

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 62 of 205

Exhibit C - Performance Assurance


City of Monticello, Arkansas

10
11
12
13
14
15
16

Vpre

TIER
NAME

TIER
NUMBER

[kgal] Metered Data


current accuracv

Water - Domestic & Commercial -Tier 5 OCL


Sewer - All - Tier 1 IC L
Sewer - All - Tier 2 ICL
Sewer-All - Tier 3 ICL
Sewer -All - Tier 1 OCL
Sewer - All - Tier 2 OC L
Sewer -All - Tier 3 OCL

-- --

5,557
157,691
56,487
3,341
31,147
71,080

-8,899 ____

Note: Column Vpre is baseline data for baseline time period at current
accuracv of 84.60%.

The water meter Baseline accuracy for each year of the Performance Guarantee Period is
defined in Table 5.2:
r,_.-.

:;_,._.;~;:f.:~~,;,0~:;y:t~:;i0c-~~~Jf:~'~110~,~:aiiij~~i!iv~~~;~~\l~a~~~~E~~~;~ rs;Nr::r( ':.f:;i~i;~~!if'~.:1


Meter Size: 518", Baseline Accuracy= 84.60%

Year1

Year.2''Year3,

Yei:lr4

Years

Years

Year7

Year8

Year9

Year1.0

84.60%

84.10%

83.10%

82.60%

82.10%

81.60%

81.10%

80.60%

80.10%

83.60%

Equation 5.1 - Baseline System Accuracy


J

SApre = 84.60%

The meter performance Baseline used for ongoing comparison of future meter test results is
as follows:
(a) Baseline Period (full 12 months) =January 2012 to December 2012
(b) Speeific meter accounts included in the baseline are attached in Attachment 2, Meter
Account List and Baseline Data.
(c) The baseline meter testing data are included as Attachment 3, Baseline Meter Test
Data.
(d) Details of annual water consumed for a consecutive 12 month period of each tested
meter account, and a grand total of water consumed by these accounts is included in
Attachment 1. Additionally included is a tally of the total number of meter accounts
by meter size in the baseline survey list. These Baseline accounts remain fixed and
are the basis for comparison throughout the Performance Guarantee Period.
(e) The water district's water and sewer billing rate schedules in force at the beginning
of installation are used for revenue calculations and are documented in Article 6.
This will be the basis used for any financial calculations henceforth, not a water
billing rate schedule from any other year.
The Baseline Period is chosen using the most recent 12 months of continuous data
available for each account through the existing utility billing system.
Page 20 of 23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 63 of 205

Exhibit C - Performance Assurance


City of Monticello, Arkansas

Baseline number of meters and sizes is documented as part of the Baseline. This is to
assure that variances in installed meter counts and associated meter sizes are not
inconsistent with the Baseline. SIEMENS does not assume responsibility for loss of water
consumption within the water district due to declines in installed capability to supply water.

... ..... . .... ..

.5.2. .. The ap.erating .pcactic.as.duringJhe BaseJin.eEeriod..delermLne tbe utiUtY <::.9-0..L!fl1J>.ticm ~boyvn


in Table 5.1. This data indicates the operating characteristics that were in effect during the
Baseline Period. The Guaranteed Savings provided under this Agreement are based on the
efficiencies gained by implementing the Work and implementing the Contracted Baseline in
Article 7 of this Exhibit C.

5.3

Applicable codes - Federal, State, County or Municipal codes or regulations are applicable
to the use and operation of the Facility. SIEMENS will maintain the current level of Facility
compliance relative to applicable codes. Unless specifically set forth in the Scope of Work
and Services, Exhibit A, nothing herein should be construed as to require SIEMENS to
provide additional work or services in the event that the current applicable code or
regulation is modified.

5.3.1

Current code compliance (identify the applicable code citation): SIEMENS will comply with
applicable electrical codes.

5.3.2

Code changes: In the event code changes are made after execution of the Agreement,
SIEMENS reserves the right to adjust its pricing to accommodate the new code
requirements.

Page 21 of 23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 64 of 205

Exhibit C - Performance Assurance


- City ofMonticello, Arkansas

---------

Article 6: Utility Rate Structures and Escalation Rates

6.1

Utility costs used for Savings calculations will be based on the utility rates and rate
escalation percentages, as provided in the table(s) below. Each escalation rate will be
applied annually to the utility rate.

Water:
----=r:abfe-,-1 ,2-shews-t-hewater arid-sewerratesthat are app!icab!eto.Jhis.prn.jacLEorc_asb
flow calculations, the water and sewer rates will be assumed to escalate at a rate of 1% per

year.
Table 6.1.2 -Water and Sewer Rate Structure

TIER
NUMBER

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16

TIER NAME
Water - Domestic & Commercial - ICL
Water - Domestic & Commercial - ICL
Water - Domestic & Commercial - ICL
Water - Domestic & Commercial - ICL
Water Domestic & Commercial - ICL
Water - Domestic & Commercial - OCL
Water - Domestic & Commercial - OCL
Water - Domestic & Commercial - OCL
\Nater - Domestic & Commercial - OCL
V\Jater - Domestic & Commercial - OCL
Sewer Alf - ICL
Sewer - All - ICL
Sewer - All - ICL
Sewer - All - OCL
Sewer - All - OCL
Sewer All - OCL

Page 22 of 23
SIEMENS Industry, Inc., Building Technologies Division
Exhibit C - Performance Assurance

TIER RANGE
fl<GALSl

2.001 - 5.000
5.001 - 20.000
20.001 - 100.000
100.001 - 300.000
> 300.000
2 001 - 5.000
5.001 - 20.000
20 001 . 100.000
100.001 300.000
> 300.000
2.001 - 20.000
20 .000 - 300.000
>300.000
2.001 - 20.000
20.000 - 300.000
>300.000

TIER
RATE
fS/KGALl
$ 1.76
$ 1.38
$ 1.07

s
$

0.95
0.63
2.63
2.05

1.39

c::
v

t.31
1.01
0.60
1.95
1.53
0.91

s
s

s
$

1.57
0.88

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 65 of 205

Exhibit C - Performance Assurance


.. --City of Monticello, AR

Article 7: Contracted Baseline Data


7.1

The following tables detail the Facility operating parameters that are required to
be implemented on the Guarantee Date or on such time as agreed upon by the
Parties. This specific configuration of Facility operating parameters is the
Contracted Baseline and failure of the CLIENT to maintain the Contracted
Baseline may result in a Material Change which may require a modification of the
Performance Guarantee pursuant to Article 4 of the Agreement.

Proposed Meter Accuracy - GuaranteedVa.1.~e.~


Meter Size: 5/8", Baseline Accuracy= 98.50%
Yeai'1

Year2

Year3

Year4

Year5

Year6

Year'!

Ye~r8

Year.9

Year10

98.50%

98.50%

98.50%

98.50%

98.50%

98.00%

97.50%

97.00%

96.50%

96.00%

This Exhibit C is attached to and made a part of the Agreement between SIEMENS and
the CLIENT. BY SIGNING BELOW, THE PARTIES CONFIRM THAT THEY HAVE
REVIEWED THE INCLUDED MEASUREMENT AND VERIFICATION OPTIONS AND
THEIR APPLICATION TO BE USED IN CALCULATING SAVINGS UNDER THE
AGREEMENT.
CLIENT:

SIEMENS:

City of Monticello, AR

Signature:~ ~ V.L4 I
Printed Name: Allen Maxweii
Title: Ma7or
Date: 9 :t.'-17 2413
7
7

Signature:
Printed Name:
Title:
Date:

SIEMENS Industry, Inc.

---------------------------_ _ _ _ _ _ _ _ __

Page 23 of 23

SIEMENS Industry, Inc., Building Technologies Division


Exhibit C - Performance Assurance

v.091313

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 66 of 205


ExhibitCCttyofMo.

rmance Assurance

Attachment 1 -Annu

SIEr

enue Calculations

.AR

Annual Revenue Calculations

Water - Domestic &.C:.:.!"!""".cial :. Tier. 2 :_!C:l,.. _.....


Water - Domestic.& Conuner~ll.1. : 'lier 3 :IC:L

.98.,145.. -

84.60%

4?.336

84.60%

Water - Domestic & Comtn~i~.~ :--1'.ier ~: .~cr..

19,430_

84.60%

Water - Domestic & Calnm""-a..t.:.Ti~:~ :ICL


Water- Domestlc &:. C:C,~cial -Ti~]:..:. ocL.

3,952.

84.60%

17,605

84.60%

s.
9
10

11
12
13

14
15
16

2
3
4
6
7
8
9
lO

11
12
13

14
15
16

Water - Domestic: & Commercial -Tier 2 - OCL

-
-- ... ----.-- - ......,.....
Water - Domestic
& Commercial
-1ier 3 - OCL
-..
- ____ , -
.,
Water- Domestic&: Commercial -Tier 4 OCL
-- .....
-
Water - Domestic &: Commercial
5 OCL
.
.. . - Tier. ----
...
Sewer All -Tier l ICL
Sewer - All -Tier 2 ICL
-
..... _, ..

. -.

,".'f.ter .: Domestic & Cor11r11.~<:ial -Tier 5 :IC:.L.


. Water- Domestic.&: Conimercil-Tier 1: ()CL.
Water - Domestic & Commercial -Tier 2 - OCL
Water: Domestic.& Coi:nrn'!9~.1.: 1ier.3:.0CL
Wter - Domestic & Commercial -Tier_~_()CL
Water - Domestic&: Commercial - Tier 5 OCL
Sewer-All -Tier l !CL
Sewer- All -Tier 2 ICL
Sewer - All - Tier 3 ICL
Sewer - /\ 11 - Tier 1 OCL
Sewer
- All. -Tier
...
. . . . 2 0CL
Sewer - All -Tier 3 OCL
TOTALS

1~,726

pso

$
$

19,130.62

46,~26

9850%

19,139

~,701

2,591..42

3.~.-

9850%

3,892......

\549

349-'iO

14,894 ....

9850%

17,341

i,447

6,500.29

9850%

18._923

2,670

5,529.08

9850%

),452

2,302.08

9850%

10,288_.
6,702

'.946

1,327.70.

1913

811.50

~5,909

34,280.25

s
s
s
s
s

9,467.51

-
16,438
--- ..

84.60%

6,804

84.60%

16,253
8,836.
5,756

.6,569

84.60%

5,557 ..

96.50%

6,470

186,396

84.60%

157,691.

9850%

66,770

84.60%

56,487.

9850%

183,600
65,768

.3,949

84.60%

3,341

98.50%

3,890

36,81?

84.60%

31,147

98.50%

36,2~5.

84,019

84.60%

98.50%

82;7~9

10,519

64.60%

71,j)S()
8,899

li,118
1,679

98.50%

10,361

L462

84.60%

Water Dorne$1ic_~-~~-<;i~~'.11<0r.~~ICI,_
_\IVter - Domestic&:. C:".'.".1llen:Ja.i : Tier;) ~.lC.l:.
Water - Domestic&: Conunerclnl -Tier 4 ~!CL

97,264

9850%

.l.9<212 ..
10,444

-"~

.Sewer - All.: Ti.er 3. CCL


Sewer - /\ 11 - Tier 1. OCL .
Sewer - All -Tier 2 OCL
.Sewer - All -Tier 3 OCL

98.50%

83,538_
40,046

~.281
i549

7,110.64

332.65
10.078.98
18,046.99
1,343.84 .

nni

98,745... .

84.10%

98.50%

97,26:4 .

i4,219

84.10%

9850%

46,~26

~;s16

$
$

20,-016,96

47,33~...
19,430

2,711.49

7,440,08

84.10%

16,341

98.50%

19,139

3~952

,:<,193

84.10%

3,323_

96.50%

3,892

! 569

365.69

17,605

84.10%

14,80?

9850%

17,341

lz,s35

6,801.46

19,212

84.10%

16,157

98.50%

18,923

h .
,_.,766

10,444

84.10%

6,784

98.50%

10,288

it,504

S.765.25
2,408.74

6.804.

84.10%

5,722

96.50%

1,389.22

84.10%

5,524

98.50%

6.?02..
6,470

[ 980

6,569

; 946

849.lO

186,396

84.10%

156,759

98.50%

183,600

26,841

35,868.49

66,770

84.10%

65,768

9,906.15

98.50%

3,890 ..

f9,615
; 569

84.10%

56,153 ..
3.321

98.50%

3,949

348.07

36,Sl?

84.10%

30,~

98.50%

36,265...

is,so2

l0,545.95

84,019

84.10%

70,660

9850%

82;759

~2;099

18,883.12

10,519

84.10%

8,846

98.50%

10,361

:1,s1s

1,406.10

685,261

101,695

147.386.41

706,215

585,081

A1-1 of A1-5

~NS

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 67 of 205


Exhibft C -
City of Mo.

rmance Assurance
J, AR

Attachment 1 - Annu

SIE"~NS

<enue Calculations

Year 3 ~ Annu~1I Rcvenu(! Calcufations

Existing
Consumption O\t

.
Existu\g l\1ctet

100% Accuracy
(kGa!>l

Accuracy%

Waler- Domestic&: Commercial - Tier 1-ICL

81,~

Watei - Domestic.&: Co~.~cial: _Tier .2:.IC.L


W oter - Domestic.,&. eom.mercial.- TI.er 3 - ICL
Water Domestic .& Commercial4- !CL
. ..... 'Der---.

98,745
47,336
19,430
3,952
17,605
19,212
10,444

83.60%
83.60%
83.60%
83.60%
83.60%
83.60%
83.60%

llem

Dc5ctiption

3
4
5
6
7

..

._.,

-- .

-.

Water- Domestic & Comm,~a)_: Tier 5,-ICL


Woter- Domestic_& Commercial -Tier 1-0CL
Water - Domesti.c _~ Co~ercia1.~Tier ~.:.<)CL

Water:Domestic&.c""!:.'~1-~'fler}:~CL ..

9
10
11
12
13
14
15
16

Water-Dom!"'tic&C::omm~_al-Tier_~<:)<:l, .

1
2
..3
4

5
7

s
9
10
11

12
13
14
15
16

6.~.
6,569 ..

Water-Domestic_!< C::<>mmercial Tier 5..(:)CL


Sewer- All Tier l ICL
Sewer - All - Tier 2 ICL
.Sewer - All : TieT 3 ~
...... _.

.. -...

Sewer - All : '.fier..1,0,C::L


Sewer - All - Tier 2 OCL
,Sewer-All-Tier30CL

.186~96

66,770
3,949
36,817
84,019
10,519

Water- Domestic.& ColIII!'erci~l: Tier 1-lCL


Water - Domestic & Commercial -Tier 2 - ICL

81,650
98,745

Water- Domestic & C::olllm.e_r:<;i.11! :1_ier 3.~ l.c:l, ..


Water Domestic.&: Cort1JTl~!:Tier4 :ICL

47,336_
19,430
3,952
17,605
19,212
10,444
6,804
6,569

----"--"'

'

Woter - Dom.es~~.~ (:ommei:<:i11l.: Ticr_~_:IC::L


Waler - Domestic & Commercial -Tier 1 -OCL
Water - Domestic & Commercial - Tier 2 -OCL
Water- Domestic & Comm""!'ial: Tier?. OCL
Water- Domestic&:
Commercial. -Tier
4 OCL.
...... ..
Water Domestic & Commercial -Tier 5 OCL
.SewerAll-Tlerl
ICL
.
............
Sewer - A II - Tier 2 !CL
Sewer - All - Tier3 ICL

186,39.6
66,770

'"

Sewer- All ~ Tier.1.0CL


Sewer - All '!i.~r 2 .OCL
Sewer-All-Tier3bcl

..

-~

..

3,949
36,817
84))19
10,519

.., ..._

leil"il

83.60%
83.60%

53.60%

E>dsting
_

_ _
New Meter

Consumption
Billed with

Annual
Consumption

G l ,

Accuracy%

New Meter5
(kGalsl
86,335
97,264
46,626

Increase
(kGals)

19,13~

Consumption
-

(k

a s.1

73,275
82,551
39,573
16,244
3,303
14,718
16,Q61_.
8,732
5,688..
5,491.

83.60%.
83.60%
83.60%

155,8~7 .

83.60%
83.60%
83.60%

30,771)

83.10%
83.10%
83.10%
83.10%
83.10%
83.10%
83.10%
83.10%
83.10%
83.10%

72,837.

39.336.
16,147...
3,284.
14,630
15,965
8,679
5,654
5,458

83.10%

154,89~

83.10%
83.10%
83.10%
83.10%
83.10%

5!",485
3,282
30,595

ss,s1.9
3,302
70,240
8,794

82,057

69,8~0

8,741

9&.i,f

bl!itl

A1-2 of A1-5

__ __ _

98.50%
98.50%
98.50%
98.50%
98.50%
98.50%
98.50%

3,892
17,341
18~92f

1?,060

$
$

7,053

i.S95
:5g9

2,623
2,863

10.,2~

~,556

98.50%
98.50%
98.50%
98.50%
98.50%
98.50%
98.50%
98.50%

6,702

?,014

98.50%

98.50%
98.50%
98.50%
98.50%
98.50%
96.50%
98.50%
98_';0%
98.50%
98.50%

Increase( )

1~~713

9850%

98.50%
98.50%
98.50%
98.50%
98.50%

Annual

Consumption

$
$

$
$

6,4?~

;979

183,~0

~7,773

?,949
;5ss

$
$

~,486

$
$

65,768
3,890
36,265
82,759
..
10,361

86,335
97,264
46,626
19,139

i2.S19

)3,498
)5,207
j'i',290
:Z,992

i 609

3,892.
17,341
18,923
10,288
6.702
6,470

;1,608
:1,048
:1,012

183,600_
65,768
3,890
36,265

8,705
i0,283
'608
:5.670

82,759
10,361

~2,939
~1,620

,._,_

\2,111
;2,959

am;

s
$

$
$
$

$
$
$
$

$
$
$
$

$
$

23,681.85
20,919.11
7,775.40
2,833.69
382-17
7,108.00
6,045.99
2,517.30
1,451.83
887.37
37,485.06
10,352.61
363.75
11,021.25
19,734.17

24,721.30
21,837.30
8,116.69
2,958.07
398.94
7,419.98
6,31J.36
2,627.79
1,515.55
926.32
39,130.38
10,807.0l
379.72
ll,505.()()
20,600,~

l,533.98

1&1&:6'.IM

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 68 of 205


Exhibit C - 'rmance Assurance
Ctty of Mo.

Attachment 1 - Annu

SIEr :'.NS

enue Calculations

'AR

"Year 5 .. Annual Revenue C1kuJ'1tions

Item

Descri tion
p

C:?IIlll\er<:!"-1. : Tier _l:~_ICL


Water - Dom_es_lic &:__<::~_rn""..c:i,.!. :_ Tier2.: ICL
Water Domestic~ C:otiUn,....;jl Tier3 :Ic:L

Water~ Domestic_&:
2

3
4

Water - Domestic & Commercial Tier 4 !CL


---.... -.. .
... ---- --
Water Domestic_~S~'!l"t1~r~_a,l TiO:.~.,:I.CL.
Water Doniestic&.C:ommerdal.:Tier _1,-:0CL
Water Domestic_&_ Comm~'!!:_Tier;2_~0CL.
Water Domestic&: Conunerdal Tier 3 - OCL
~--

5
6
7
8
9
10
11
12
13
14
15
16

3
4

7
8
9
10
11
12
13
14
15
}j)

Wale;- Do,,;~~;j,:~~~;;ii_i~Tl.;:~:Q~L' .
Water Domestic&: Commercial - Tier .S OCL
--< '""

Sewer~AU:1'ier_1 I~

. ' ----

. '

._

3,~s2

82.60%
82.60%
82.60%
82,60%
82.60%

Water Domestic&_ C()fl11TltO'~al : 1'ier_3_- !ct


Water - Domestic.&. Co!""'erdal: Tier~-: ICI..
Water Domestic &_C:ommei:<:ial..:_Tier_~..:ICL
Water Domestic & Commercial Tier l OCL

Wo ler - Domestic. & Commercial


2 -OCL
.
.- Tier
.
.

Wntcr Domestic & Commercial


3 Oct
. --... Tier
,, ......
_Water: Domestic & Co~_erdal Tier~ OCI..
Water Domestic&: Commercial~ Tier 5 OCL

72,399
81.563

s9~099
16,049--

55:lii2..
3,262
30,41 i~-~~-69,400
8,689

98.50%
98.50%
98.50%
98.50%

47,336
19,430
3,952
17,605
19,212
10,444
6,804
6,569

82.10%
82.10%
82.10%
82.10%
82.10%
82.10%
82.10%
82.10%
82.10%
82.10%
82.10%
82.10%
82.10%
82.10%

38,8~~

82.60%
.. . .. .

3,949

36,S!? . .
84,019
10,519

82.W%
82.60%

inmw

3.264
14,542
.
.....
15,869 .
S,62?.
5,620... ..
5,426
153,963

98.50%
98.50%
98.so%
98.50%

82.60%
82.60%
82.60%
82-~-~-

19,212
10~.
6,8.04
6.569
is6;396

66,770

111mL

(kGals)

Co~sump~ion
New !\.leter
Accuracv ~o

3.949
36,817
84,019
- __ 19,s19

.. 17,605
. .

186,3~,6 ... --

Sewer All.'Jier l !<;!:. ___ --- __


~ewer All -Tier~_I<::L. _
.Sewer All_Tier__3 ICL
Sewer: All -.Ti""._l_p<:L
-
:Sewer - All................
Tier 2 OCL--
. .
--- --
Sewer All Tier S. OCL

Existing
Consumption

98.50%
98.50%
98.50%
98.50%
98.50%
98.50%
98.50%
9s.so%

66.m -

Sewer All Tier 2 !CL


Sewer All-Tier3ICL
Sewer - All - Tier 1 OCL
Sewer All Tier 2. OCL
Sewer All Tier 3 OCL

Existing
. . _
Consumption at Ex1shn_g !\.fater
100%. Accuracy
Ac:tur.1cy ~"
(kGalsl
87,650
82.60%
98,745
82.60%
47,336
s2.60%
19,430
82.60%

15,952
3,244,. __
14,4~--

15,773
8.575
5,586____.
5,393
153,031 --54,81~

3,242
30<227_ ...
68,980. .

98.00%

8_,6~ ---~~()Q'l{,___
~

A1-3of A1-5

98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%
98.00%

BJlled with

Annual
Consumption

New 1\.-Ielers

Incre;:ise

\kGals)
86,335
97,264
46,626
i9, 139

(kGals)
b,936

3,892
17.341
.
18,923
...1.0,288
6,7~~ ..

' 628
I\2,799
;3,055
;1,661
jl,082

6,470

ii,()44

1-83.Goo
65,768

i5.7oo
<7,525
b,089

29;631

~o.616

Annual
Consumption
Increase($)
$
$
$
$
$
$
$
$
$
$
$

36,~65

15,854

$
$
$

82,759.
10,361

)3,359
jl,673

$
$

46,389

l7i526

19,042 .
... 3,873
17,253
18,827
10,236

:3,089
_; 628
:2.799
'3,055
jl,661
il,082
,1,044

$
$
$

3,890

6,668
6,437

. 628

182,~

~9,637

65,434
3,870

~0.616
628

36,08~

i~,85.4

82,33~

~3,359
Ji,673
1P..M:1;

_ 10_.3!>9_
:}.~BJ

$
$
$

$
$
$
$
$
$
$
$

25,779.18
22,771_.77
8,464.02
3,084.65
416.02
7,737.50
6.581.44
2,740:24
1,580.41
965.95

40,804.85
11,269.47
395.97
11,997.33
2l,48l.89
1,599.62

8,548.66
3,115.50
420.18
7,$14.88
6,647.26
2,767.64
1,596.21_
975.61
41,212c90
11,382.17
399.93
12,117,30
21,696.71
1,615.61
r**IM.g

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 69 of 205


Exhibit C -
City of Mo

'rmance Assurance
i,AR

Attachment 1 - Anno

SIE'

1enue CalculatiOns

ii1$di&ijlliiftlilMQl!llfillftt11HitM
Existing

Item

Consumption at E>Jsting Meter

Description

100~-6

Accuracy

(kGalsl
87.650

Domtinc:~

W.ter - D"!n.l!StiC. t.:.~."."'.'.""!cial : Tier :I..~ .19~.....

Accuracy ~O

.. \\fater D""!"!ti." .!:=.~ITllTl."!'cial - Tiet:.3..: ..ICL.

4
5

.. /ter_-Do.mestiC. &c.?~?"1 :T!"!"_<l_:ICL

19,:430

81.60%
81.60%
81.60%

3,952. ....
17,605

81.60%
81.60%

19,212
10,#1

81.60%

6,804

81.60%

6,569
186,39.6
66,770

81.60%
81.60%

7
8
9
10

11
12
13
14
15
16

Water - Domestic."- Comrne~cial -Tier.l: OCL


water - Domestic &Commercial -Tier 2 OCL

"" M

'"

M~vr,-o

'v'/ater Domes.':'~&.<: ~onun~a.l_::f.i&.3..: O.CL


'Water Domestic t.; Commercial Tier 4 OCL
. ...... ,

Water Dom~ti~.!c<::"!!'mer9~1.~TI"".~.()CL
Al I Tier
1 ICL
... .Sewer
.
. .............
........
Sewer -All - Tier 2 ICL
---
Sewer
All---,
Tier 3 !CL
. - ..
Sewer All Tier 1 OCL
Sewer - All Tier.2 OCL
_.........
Sewer All Tier3 OCL

ccuracy ~-:0

Consumption
Billed with

Annual
Consumption

New !\tctc-rs
(!;Gals)

Increase
<l<Gals)

..

I)>,.

38,62~ .

15~-~---
3-221' ...

8,SZS.,
5,5!)2

18,9~.

3,853 ....
17,165
18,731
10,1&,3.
6,634

97.50%

3,949

81.60%
81.60%

36,8~7

81.60%

so,~,t..

84,019
10,519

81.60%
81.60%

68,559
8,583

------

46,152 ..

97.50%
97.50%
97.50%

14,J6tl.
15,67?. .

81.60%

96,27~ ..

97.50%
97.50%
97.50%
97.50%

80,576_, ..

5,36()_ -152,099 ..
54,484.
3,223

lMMi

New Meter

81.60%

96,745.
47,336

Water- Domes':'~~ f~!!'~~-~.1i"!.:~:!.CL..

Existing

Consumption
(kGalsl

AF

97.SO"lo

6,404
181.736
65,100

97.50%
97.50%
97.50%
97.50%

---------

3,850 ..
35,S~~

81,918
10,256

97.50%
97.50%

s.700
'7,526
:3,089

! 628

$
$
$

23,229.48
8,634.]4
3,146.65

:2,799
;3,055
jl,661

$
$

424.38
7,893.02

s
s

6,713.73
2,795.32

Jl,082
:1,044

1,612.17

~9.637

985.37
41,625.03

I
~0,616

11,495.99

' 628
5,854
h:i,359
[t,673

403.93
12,238.47
21.913.68
1,631.77

s
$

iNtt:t

fili!illld

Year BM Annual Revenue Cakulations


Existin_g
Consumphon al
100% Acnm1cy
(kGals)

. .
.
Ex1.stmg l\!eter
Accuracy SO

Woter- Domestic&: CODU1l<?E9.l.-Tier2-ICL

87,650
98,745

81.10%
81.10%

Water - Domestic&: Commercial Tier 3 !CL


Water - Domestic & Commercial- Tier 4-ICL

47,336
19,430

Sl.10%
81.10%

3,952

81.10%

3,2tl5.......

17,605
19,212

14,278
15,581

10,~

81.10%
81.10%
81.10%

6,804
6,569

81.10%
81.10%

186,3~6

81.10%
81.10%

151,1~?.

81.10%

3,203
3,2(
.. ,.

Item

Descri tion
P

Water - Domestic t.; Commercial


.
. Tier. 1- - ICL
2
3
4
5
6

7
9
10

ll
12

13
14
15
16

. ..

..

Water- Domestic&:
Commercial -Tier 5 -lCL
. - .. -- .... .,.._ - .......... .

. Water.Dom.est!c &: C:,,.".'~!'!.: T!O!l' ~QCL


W~ter - Domestic _&: ..S'.~-~~l. ~~er?.. oq...
Sewer - All Tier 1 !CL
Sewer
- All Tier 2 !CL
..
- ..
.Sewer - All TI er 3 !CL

66,7?0

..S~er All :TI:r.1 c:)~


,Sewer-A11 Tier2 OCL

. 36~17.
84,019
--

:5.'wer-AJi:

10,519
Jit.W

i;-;30C:L- .
'liiML

New Meter

A.ccura~y %

Bdled \Vtth
New i\lclers
(kGals)

so.os2

97.00%
97.00%

85,021
95,782

38,38~

97,00%

15,758

97.00%
97.00%

45,916
18,847

(kGalsJ

71,084

.. ~ater Domestic_.!c. (;om!Tlrci.1 - Ti!!.1.. : OCL_


Water - Domestic & Commercial
- - Tier...2 -OCL
Water Domestic t.; Commercial - lier 3 -OCL
-
--''

Co~1sump~ion

Existing
Consumption

81.10%
81.10%
'co.-o

8.4~0..
5,518_
5,327 ..
5'1,15()

29,~-..
68,139

--~LIO".!>_ _ _
. _

8~~--

J!MH

A1-4 of A1-5

lni:rcas~
lkGals)

3,089

3,178.12

3,833

628

428,62

97.00%

17,077

, 2,799

97.00%
97.00%

18,635

. 3,.055

7,971,96
6,780.87

10,131

2,823.27

97.00%
97.00%

6,600

. 6,372

: 1,661
l,082
1,044

97.00%
97.00%
97.00%

180,804
.
- - .
64,766
a,831
.

!29,637
1

;10,616
iI '628

$
$

1,628.30
995.22
42,041,28.

-"'

Annual
Consum tion
.p
Increase($)
26,560.32
23,461.78
8,720.49

97.00%
97.00%
Ao

'"""""""'"'"'"--M---

. :Annu;.1
Consumption

_97,oo~

35,71.2
81,498

______l_D,203

4.flHW

t13,936
)15,700
i 7,526
1

. J..5,!154
'13,359

-!

I1,673

-1

j_Mi!f$

$
$

$
$
_$

11,610,95
407.97
12,360.86
22,132..81...
1,648.09
IWJ'h1iJl.U

~NS

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 70 of 205


Exhibit C -
City of Mo.

'imance Assurance

Attachment 1 - Annu

s1er;Ns

enue Calculations

" AR

Ye:ar9 Annual Revenue Caknlil.lions

Existing
Consumption at -Existing l\leter
100%Accuracy
Accurncy ~O

Description

Item

{kGals)
:

Water - Domes_tic.~. c_~"!cial -Ti"!.~.:IC_T,


Water - Domestic &. f::<>inmerci~l: Ti.e: .~..'. ..!CL
4
5
6
7

8.
9
10
11
12
13
14
15
16

vvter. - Doinestl~ .!'.9>.1.':""er~ '..Tl"'. ~'...ICL.


... yyater - Domesti_<;~_c_o~ci~l '.Tier S:ICL__
Water- Domestic & Commercial -Tier 1 -OCL
Wa.ter.: Dorn':"li~~ ~~cl~: Tiei_2.
_ Water - Dom.es.ti.~.~.C:o~cial.: .l!<!r ;i:.:..DCL
Water - Domestic &: Cotnniercia.J - Tier 4 _()CL
Water - D~estic &;_Commercial -Tier5 OCL ..
Sewer All Tier 1 ICL
Sewer All -Tier 2 ICL

-- ..

--~,

c:ici. ._.....

SeY/er All - Tier ~.IC.:J, ..


Sewer - All -Tier 1 OCL
.
- ..
Sewer-All Tier 2 OCL
Sewer - All Tier 3 OCL

~-

98,7.45.
47.33.6
19,4,30
3,952
17,605
19,212
10;144
6,804
6.569
186,396
66,i70
3,949

-~--

...

36,1!17

"

--
TOTALS

84,01.9
10,519
706,215

Existing
Consumption
(kGalsl

t I' ..

I._.:

80.60%
80.60%

79,58~ ..

.. _80.60%
80.60%
80.60%
80.60%
80.60%
80.60%
80.60%
80.60%
80.60%
80.60%
80.60%
80.60%
80.60%

Ne\\' .Met~r
A(curacy%

,.
9650%
96.50%
96.50%
96.50%
96.50%
96.50%
96.50%
96.50%
96.50%
96.50%
96.50%

38,153_
15.~t ..

3,1s~-
14,190
15,48_5_
8,418 ....
5,484
5-2.%.... -150.~

53,816

96.50%

3,183:.
2.9,674
67,719
8,478

96.50%
96.50%
96.50%

569,209

Consumption
Billed with
New !\.fcterS
(kGalsl

Annual
Consumption
lilcrease
(kGalsJ

95,289.
45,679 ..
18,75?.
3,813
16,989
18,539
lp,079.
6.566
6,339
179,872
64,433
3,81]

j15,700
l7,526

3S~2S ..
81,078
10,151
681,498

~3,089
: 628
j:z,799
j3,055
il,661
: 1,082
;1 044

.~;,631

!10,616
: 628
;s,854
'13,359
J,673

Annual
Consumption
Increase (SJ

23,696.40
S,807.69
3,209,90
432.91
8,051.67
6,848.67
2,851.51
1,644.58
1,005.18

$
$
$
$
$

$
$
$
$
$
$
$

47~461.70

11,727.06
412.05
12,484.47
22,354:14
1,664.57

$
$
$

!mf.m

174,478.40

mF!IDM\,llilFilli@11!iilfilAnlfittiti\i

II

Desrription

ltem
Do
2
3

5
6
7
8
9
10
11
12
13
14

. Water-Domestic&:.Commerci)..Tier3 ICL
. Water-Domestic_&: Ccmu!'~l-Tier_3-ICL
Water - Domestic_&: Comm~al - 'lier 4- ICL
. Water - Dornesti.c &; C:ommercinl : Tier_~ -!CL
Water - Domestic&: Commercial - TIer l OCL
w~ter - no,;;~ii~&c;;;;,;.,;._;;;;;i

47..336...

19,430
3,9~2.

'. T;;:z :aci

17,605.
19,212

Water - Domestic&: Commercial Tier 3 .-OCL


Water- Dom_.;~~-St <.:~~:::r1;,;~Qci

..1.~,.1144
6,804
6.5.69

.. ~ater- Dolllestic &:.C.~rnll\erci"!.: :f.iClr 5 OCL


Sewer - All - Tier 1 !CL
... - ..
- J--..--.. - ---- ----- ..
. Se_wer All.: Tier 21q
Sewer-All.Tier
3 ICL
..
..

Sewer:_All f1~1-0fl
.1 s .... __ ~er All_~ '.f.i."!..~.CJ.SL

16

87.650
98,745

.....

186..39:'>.....
66,770_
3,949 .
.. 36,817
84,019

10.siii

:SewerAllTier30CL
lUE~

Existing l\,[eter

Accuracy '}O
:t

Existing
Consumption
(kGals)
I

New Meter

Accur<tcy9c

......

t!

Cc.nsumption
Billed with
New f\Jcfers
(kGolsl

80.10%

79,094

.11 ..

so,10%
80.10%
80.10%
80.10%
80.10%

37,9).~...

15,564..
3,165
14,102.
15,388..

96.00%
96.00%
96.00%
96.00%
96.00%

'HiJ:
94,795
45,442..
18,653
3,793
16,901
18,448

s,36~-

96,0!rl(,

10.~7

5,45!J_
5,261 _ ..

9~9.0'k

6~.

. so.,.10% .
- .8.~10%
80.10%
80.10'*,>_

14J,3~---

~.10%

.53!48~....

80.10%
80.103
80.10%

3,163.
29,49~.. ,.....
67,299
sAi.6=~----

80 . i0%

ii-

1:-1!

A1-5 of A1-5

6.306.

96.00%
. %.00%
96.00%
96.00%
96.00%
96:00%

178,9.40..
64,09~

-'..

Annual

Consumption

Jncrease

Increusc

(kGa!s)

($)

l.""lfI11

1 7.526

3,0$9
626
2,799
3,055
1,661
1,062
1,044

96.00%

3,79.1
35,34:4
80,658
io~o98

Annunl
Cousumption

29,637
10,616
628
5,854
13,359

$
$
$

437.24

8,132.19
6.917.16
2,880.02
1,661.02
1,015.23
42,886_:31

$
~

. $_
$
$
$
$

$
$

1;673 s

D!l'.l:J:

8,895.77
3,242:00

11,844,33

416.17
l2,60S!_,31
22;!>77.68
1,681.21

-Ii

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 71 of 205


.

----.

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
8238010
13106023
8215000
13076160
13187010
14114010
13258010
13076121
4215000
10040100
10034003
4108000
19077000
1256000
13159001
13124010
6011080
10035014
11165010
1001000
11006019
4134013
13108000
10033000
3185013
6012010
6053740
4217000
13093030
10210020
13108010
13107000
6025021
8131003
6025051
13126000

Service Address
OLD TROY RD
1052 OLD WARREN RD
839 S GABBERT
190 WILSON MILL RD
337 HWY 425 SOUTH
226 N SLEMMONS
268 HWY 425 SOUTH
190 WlLSON MILL RD
866 N SLEMMONS
480 HWY 425 NORTH
728 PATTON
523WGAINES
1715 FLORENCE RD
219 W JACKSON
220 WESTGATE DR
745 OLD WARREN RD
427 HWY 425 NORTH
436 HWY 425 NORTH
1272 HWY 278 EAST
106 S MAIN
332 N LARKJN
400 N HYATT
180 CLYDE ROSS DR
909 N HYATT
113 E OAKLAND
431 HWY 425 NORTH
1324 HWY 278 WEST
727 N SLEMMONS
935 SCOGIN DR
910 HWY 425 NORTH
280 CLYOE ROSS DR
935 SCOGIN DR
808 HWY 278 WEST# 8
715 S GABBERT
808 HWY 278 WEST# E
MCCLOY PARK

A2-1 of A2-116

Service Code
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
MZ>NT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 72 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH}


Account Number
4216000
6025031
13077002
6017000
13096000
3072000
4223000
6022014
6007000
13125002
6025041
6025011
15171020
11204052
1178001
5058001
14116000
6056260
6028309
13105000
11131043
2173000
15160000
13108030
13294000
10032010
15080001
13187000
10039010
14012276
15170000
3158002
12097020
6028284
1188007
14024072

Service Address
726 N SLEMMONS
808 HWY 278 WEST# C
1413 HWY 425 SOUTH
747 HWY 278 WEST
906 ROBERTS DR
413 CONLEY
130 W OAKLAND
791 HWY 278 WEST
207 HWY 425 NORTH
512 HWY 425 SOUTH
808 HWY 278 WEST# D
808 HWY 278 WEST# A
2203 HWY 83 NORTH
177 HUCKLEBERRY LN
518 S BELL
206 E GAINES
885 N SLEMMONS
1695 HWY 278 WEST
305 NAVAJO DR
1274 OLD WARREN RD
932 HWY 278 EAST
329 S GABBERT
2021 HWY 83 NORTH
637 JORDAN DR
300 W COLLEGE
PATTON ST
1222 N GABBERT
316 HWY 425 SOUTH
509 HWY 425 NORTH
130 PARK ST
225 GARNETT RD
724 N BAILEY
463 CHERRY
314 CHEROKEE DR
197 W COLLEGE
133 DAY DR

A2-2ofA2-116

Service Code
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 73 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER&SEWERACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
14055031
5018000
14043003
10251010
10240000
13515001
12103001
15154141
1164001
6053253
13063021
1017003
1145002
1251010
11178002
14108410
6034002
6011451
14054164
11165011
13093020
3179004
4122001
1132083
14015010
4132001
2011005
6011061
1127004
1104000
6028362
2006001
15153001
4173002
1035000
10022011

Service Address
636ALLEN DR
102WMCCLOY
122 PINEWOOD DR
121 DOGWOOD
1493 BARKADA RD
161 UNIVERSITY HGT DR
1379 E JACKSON
157 WHITE OAK LN
408 W BOLLING
545 SPRINGBRANCH DR
230 HAWTHORN
132 E SHELTON
603 S HYATT
335 339 S HYATT
1438 HWY 278 EAST
540 REBECCA CR
159 DANIEL RD
397 MARKET ST
178 BAYWOOD LN
1268 HWY 278 EAST
1022 SCOGIN DR
706 N BAILEY
572WGAINES
119 HUTCHINSON DR
1621 N HYATT
210 N HYATT
230 E SHELTON
274 HWY 425 NORTH
124 W BOLLING
130 E BOLLING
320 NAVAJO DR
221 E SHELTON
1869 HWY 83 NORTH
516 N BOYD
123 E JACKSON
465 W JEFFERSON

A2-3 of A2-116

Service Code
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 74 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2- Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
3162014
15134000
6047151
11190000
6028045
7091001
4138003
4207000
14054020
6053071
14108442
13076171
10230001
6056090
13013000
14054032
1180016
14108020
8024000
9089015
14108282
15182010
14052031
1234009
14139000
3090000
1150002
4148003
10239012
1158009
11147000
6126004
7060001
6091001
4257001
13044001

Service Address
825 N GABBERT
188 ALLEN DR
283 BROWNING DR
1686 HWY 35 SOUTH
129QUAPAW
221 S DILLARD
618 W TROTTER
305 WOAKLAND
133 BAYWOOD LN
214 SPRINGBRANCH DR
552 REBECCA CR
209 WILSON MILL RD
116 WELLENBERGER
118 BASSETT LN
173 GLENWOOD DR
135 BAYWOOD LN
253 W COLLEGE
412 REBECCA CR
537 E BOLLING
615 E POPE
504 REBECCA CR
332 ROSEHILL CUTOFF RD
123 GATESWAY DR
203 S BOYD
210 W JEFFERSON
316 E TROTTER
114 WESTMINSTER DR
511 N HYATT
1469 BARKADA RD
324 W BOLLING
1028 HWY 278 EAST
111 CENTER DR
332STEXAS
176 MCKNIGHT DR
622 SYCAMORE DR
341 GLENWOOD DR

A2-4ofA2-116

Service Code
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
VVTR
WTR
VVTR
VVTR
WTRO
VVTR
WTR
WTR
WTR
WTR

WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 75 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS.

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
F10102013
15179010
14054152
14036000
1141002
1249011
14051001
3035001
1233003
8116012
6028032
13076111
9010011
15036005
14108072
13059002
13057011
6047215
10095003
14024030
11166003
6056490
1088002
14024111
14004000
14108552
14146021
15151001
4133021
11086061
9259006
15147001
T11065001
19133000
6138003
14108201

Service Address
615 HWY 425 NORTH
2385 HWY 83 NORTH
160 BAYWOOD LN
148 PINEWOOD DR
225 W BOLLING
315 W JACKSON
243 WAKE ROBIN DR
209 N DILLARD
119 S BOYD
367 E BOLLING
123 QUAPAW
161 WILSON MILL RD
1013 N MAIN
529 ROOSEVELT CT
219 JACI LN
207 HAWTHORN
390 GLENWOOD DR
225 BROWNING DR
533 RIDGECREST
130 DAY DR
1278 HWY 278 EAST
1731 HWY 278 WEST
4305 MAIN
225 DAY DR
1330 N HYATT
573 REBECCA CR
921 923-925-927-N.CHESTER
109 ALLEN DR
313 N HYATT
614HWY138
852 MARIA PL DR
189ALLEN DR
1007 E OAKLAND
152 JOSE CHP CUTOFF
421 MEADOWVIEW DR
456 REBECCA CR

A2-5 of A2-116

Service Code
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
MZWT
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 76 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4093000
10185005
13077280
11087121
1132002
14154043
5076001
13034006
8074000
4254004
1132063
2034008
6056136
1048003
10123043
14073092
10036002
4202000
14077010
14012656
8216030
13107011
12086095
15078000
1220127
6035000
6098002
6028014
13180010
14117021
14012225
10028000
12119002
8235031
3121000
14146031

Service Address
213 MCCRAY
287 TANGLEWOOD DR
104 HARVEY DR
1004 HWY 138
128 HUTCHINSON DR
291 ALLEN DR
305 E GAINES
372 CRESTWOOD
650 HILLCREST DR
603 SYCAMORE DR
135 HUTCHINSON DR
329 S EDWARDS
1538 HWY 278 WEST
117 W JACKSON
134 TRACY DR
2194 HWY 425 NORTH
444 HWY 425 NORTH
304WUNION
1215 HWY 425 NORTH
604 ELM CT
406 AMBROSE ST
536 SCOGIN DR
115 CASH ST
503 ROBlNHOOD DR
131 SHADY CREEK DR
115 DANIEL RD
816 MEADOWVIEW DR
107QUAPAW
157 WESTGATE DR
219WPOPE
335 ELM CT
434 W JEFFERSON
1302 E JACKSON
157 HIGGINS LN
413 N MAIN
931 933-935-937-N.CHESTER

A2-6ofA2-116

Service Code
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

wrno
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 77 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
15044000
15192000
8185001
9211000
4096002
8035001
6193006
6047200
19041000
4115002
12031000
14108291
14149012
13129000
15132000
14085001
8176000
14012814
4232010
10254000
14144000
10164006
14054131
2130028
8058000
1187005
14028001
12020007
8064003
9015003
14149026
14024022
9153002
11225018
4255008
13076680

Service Address
512 LINCOLN CT
241 ROSEHILL CUTOFF RD
114 MARK CR
536 MERRYDALE DR
442 W SHELTON
620 SPINE
103 PINECREST DR
235 BROWNING DR
1282 FLORENCE RD
546WGAINES
214 S SPEER
510 REBECCA CR
1241 N MAIN
515 HWY 425 SOUTH
134ALLEN DR
1316 HWY 425 NORTH
137 MASON HILL
625 ELM CT
413 N MAIN
1702 BARKADA RD
141 WPOPE
220 TANGLEWOOD DR
123 COUNTRY CLUB LN
400 E COLLEGE# 2
718 SPINE
462 S HYATT
1800 N HYATT
1033 E JACKSON
744S PINE
1117 N MAIN
1231 N MAIN
120 DAY DR
443 GODBOLD
1902 HWY 278 EAST
602 SYCAMORE DR
1686 HWY 425 SOUTH

A2-7 of A2-116

Service Code
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 78 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
15159010
14012113
10075001
14012381
14079005
13155010
10169000
13293002
6160000
14073002
11115016
11137002
3056006
12207005
13076791
14071011
6028076
9025003
1137001
14031031
8050001
4151001
4074001
9248005
14034000
6190009
15021001
3168000
6152000
13077010
2241018
9120000
8081003
12082011
10098001
13180020

Service Address
1930 HWY 83 NORTH
441 ELM CT
550WSCOTT
303 ELM CT
298ALLEN DR
185-189 WESTGATE DR
262 TANGLEWOOD DR
301 W COLLEGE
516 MEADOWVIEW DR
123 DAVID LN
3351/2 WINCHESTER RD
953 HWY 278 EAST
539 DAVIS ST
306 S MAPLE
1718 HWY 425 SOUTH
101 ROBERT RD
128 QUAPAW
1227 N GRIFFITH
210 W BOLLING
108 BIRDIE LN
515 E WILLIS
604 CREEKWOOD DR
529 W JACKSON
883 MARIA PL DR
164 PINEWOOD DR
111 PINECREST DR
548 CALHOUN
232EALLEN
486 MEADOWVIEW DR
1433 HWY 425 SOUTH
568 E RAILROAD
1016 BINNS CR
721 S MAPLE
145 DOWNING DR
583 RIDGECREST
149 WESTGATE DR

A2-8 of A2-116

Service Code
WTRO
WTR
WrR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTRO
VI/TR
WTR
WTR
WTR
WTR

WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 79 of 205

Exhibit C - Perfonnance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
14012540
9122004
3136003
3203005
1094001
11030000
9144002
1117004
10153004
14134001
11192020
14083000
8022009
5079001
10238070
6154002
15080081
4155002
15186060
9233007
14052020
14012675
6056141
13131001
6053672
1212001
14012442
11040001
11218003
14073052
8003004
13094021
10135009
14079010
1022000
15079078

Service Address
120 ELM CT
1028 BINNS CR
705 N MAIN
321 E OAKLAND
451 S MAIN
452 N MAPLE
1007 N GABBERT
542 S MAIN
1251 BARKADA RD
303 W JEFFERSON
1926 HWY 35 SOUTH
1342 HWY 425 NORTH
538 E BOLLING
201 E GAINES
140 HONSON DR
499 MEADOWVIEW DR
1293 N GABBERT
517WWOOD
199 FAYE LN
739 E OAKLAND
113 GATESWAY DR
626 ELM CT
1548 HWY 278 WEST
501 HWY 425 SOUTH
145 BELLE AIR CT
158 W COLLEGE
161 ELM CT
408 N MAPLE
1816 HWY 278 EAST
2218 HWY 425 NORTH
530 S SPEER
777 JORDON DR
260TRACY DR
342ALLEN DR
210 S MAIN
1217 N GABBERT

A2-9 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 80 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
3060000
15121001
14080005
1220003
F14146001
10248000
9238000
9127004
6176001
15150002
8109000
11048001
14067001
10104060
14052073
13017011
.14090007
14078010
6056057
6028167
3262024
11051000
11049001
11042017
13103000
2165002
14057084
2119013
8092009
14025012
15145000
13077210
12015002
6053341
12097057
1259002

Service Address
527 DAVIS ST
581 FLORENCE RD
480 ALLEN DR
444 S HYATT
940 N CHESTER
147WELLS RD
823 MARIA PL DR
1056 BINNS CR
138 PINECREST CR
133ALLEN DR
400 E BOLLING
419 N SPEER
118 OAKWOOD
927 BARKADA RD
163 GATESWAY DR
285 GLENWOOD DR
184 CIRCLE ACRES
454ALLEN DR
139 TUCKER LN
301 CHEROKEE DR
302 E UNION
426 N SPEER
427 N SPEER
1011 EWOOD
791 ROBERTS DR
417 S GABBERT
125 DEERFIELD DR
334 E COLLEGE
648 S MAPLE
106 KATIE LN
125 HAZELWOOD
159 FALLS ST
1036 E SHELTON
118 COUNTRY CT
211 DREW 22 LN
203 W JACKSON

A2-10 ofA2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR

WTR
WTRO
WTR

WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 81 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
8122004
3250002
15185001
8056000
8240011
13276001
6136001
13091010
1178193
15163020
9021003
3256002
3137000
13507002
13279001
10256020
11215031
3224001
14057062
8020003
15076001
8135008
15012111
6053279
6053184
15140000
13145002
3148033
6053405
10107050
6167002
11209111
13189010
12097034
15108000
15186000

Service Address
324 E BOLLING
309 EWOOD
308 ROSEHILL CUTOFF RD
708 SPINE
138 STATE SCHOOL RD
618 BORCHARDT
410 MEADOWVIEW DR
818 HWY 83 SOUTH
233 W COLLEGE# B2
2080 HWY 83 NORTH
119 E POPE
335EWOOD
714 N MAIN
116 SPRUCE COVE
605 BORCHARDT
124 SUNSET VILLAGE DR
158 BAIN LN
842 N ROSE
138 DEERFIELD DR
607 E BOLLING
513 ROBINHOOD DR
114 LUTHER CR
203 KENNEDY BLVD# 10
531 SPRINGBRANCH DR
500 SPRINGBRANCH DR
164 HAZELWOOD
406 HWY 425 SOUTH
832 N MAIN #3
137 COUNTRY CT
1048 BARKADA RD
610 MEADOWVIEW DR
157 CARPENTER RD
301 HWY 425 SOUTH
197 OLD DERMOTI RD
196 WILEY TROTIER LN
296 ROSEHILL CUTOFF RD

A2-11 ofA2-116

Service Code
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 82 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
1099010
6164002
12111000
10218000
9260004
15012063
14148036
1271002
12094000
3058000
6079004
7037000
10073034
1178145
8194005
8049000
10243003
3011001
13390001
1237001
9218000
8090012
12221004
6053443
14053050
1029000
6053426
10120010
15057009
11209120
F08055003
6148004
6053153
8235125
12052001
10238050

Service Address
477 S MAIN
536 MEADOWVIEW DR
1341 E JACKSON
123 BELLVIEW
846 MARIA PL DR
139 KENNEDY BLVD
1004 N CHESTER
114 S CHESTER
384 CHERRY
533 DAVIS ST
127 MCKNIGHT DR
331 S DILLARD
540 W SCOTT# 2
233 W COLLEGE# CS
249 MASON HILL
523 EWILLIS
1507 BARKADA RD
453 E GAINES
124 WHITETAIL LN
210 S BOYD
614 MERRYDALE DR
673 S MAPLE
429 SOAK
113 COUNTRY CT
1998 N HYATT
233 S MAIN
125 COUNTRY CT
1418 BARKADA RD
519 LINCOLN CT
1782 HWY 278 EAST
540 EWILLIS
470 MEADOWVIEW DR
418 SPRINGBRANCH DR
191 7TH DAY CAMP RD
1214 EWATTS
127 HONSON DR

A2-12ofA2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 83 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
3062002
6053286
14086001
15188000
2169006
11077201
15046000
3154000
6130008
14001003
11168000
3124004
11071003
9263001
14012472
14055050
11074000
9258001
2179003
15012170
10152000
10256001
14012636
1197005
7051005
14150002
6073002
6047105
12243002
4094001
12173001
1160002
12153005
14108154
2177007
15181001

Service Address
523 DAVIS ST
525 SPRINGBRANCH DR
1302 HWY 425 NORTH
270 ROSEHILL CUTOFF RD
403 S GABBERT
505 WINCHESTER RD# 32
524 LINCOLN CT
733 N BAILEY
226 MEADOWVIEW DR
1306 N HYATT
1318 HWY 278 EAST
514 N MAIN
815 E OAKLAND
826 MARIA PL DR
138 ELM CT
605ALLEN DR
769 E OAKLAND
858 MARIA PL DR
307 S GABBERT
401 KENNEDY BLVD
1261 BARKADA RD
1717 BARKADA RD
525 ELM CT
159 WCOLLEGE
329 S TEXAS
1204 N MAIN
103 MCKNIGHT DR
280 BROWNING DR
471 SPINE
437 W SHELTON
428 S MAPLE
723 ADAMS DR.
. 3 COLIN KLOOT
212 JACI LN
316 S GABBERT
2145 HWY 83 NORTH

A2-13 ofA2-116

Service Code
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 84 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13003010
14119000
12162012
10175009
11195071
11208011
9246001
11067001
10139003
13128001
6185001
1049002
14012120
8141001
2219003
8250007
6128009
12136000
3213001
6053096
10022005
3063000
13139000
10107001
11197000
10171007
3246000
15112008
7005011
10127002
6053628
13010007
9195001
8066010
6028097
8188003

Service Address
111 GLENWOOD DR
846 N SLEMMONS
951 E COLLEGE
312 TANGLEWOOD DR
508 OLD DERMOTT RD
1745 HWY 278 EAST
871 MARIA PL DR
925 E OAKLAND
201 TRACY DR
521 HWY 425 SOUTH
147 PINECREST DR
300S MAIN
430 ELM CT
163 E WILLIS
322 E SHELTON
130 MIDWAY RT
106 CENTER DR
1237 E SHELTON
808 N ROSE
302 SPRINGBRANCH DR
864 N HYATT
521 DAVIS ST
619 W BOLLING
1010 BARKADA RD
1631HWY35 SOUTH
276 TANGLEWOOD DR
606 N GABBERT
1585 N GABBERT
223 S CONLEY
190TRACY DR
118 BELLE AIR CT
163 GLENWOOD DR
423 E OAKLAND
793 SPINE
114QUAPAW
226 MARY JANE CR

A2-14ofA2-116

Service Code
WfR
WfR
WTR
WfR
WTRO
WTRO
WTR
WTR

WTR
WTR
WTR
WTR
WfR
WTR
WTR
WTRO
WfR
WTR
WfR
WfR
WTR
WTR
WTR
WfRO
WfR

WTR
WTR
WTR
WTR
WTR
WfR
WTR
WTR
WTR
WfR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 85 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4194002
8070007
8116001
14126004
8019022
11077294
6017028
12193007
15045000
3190002
11077221
8031000
6101013
14062002
14046001
15026003
6053555
9179004
14024090
11021000
6108003
8212001
6106006
1230057
15047001
1198001
11077124
3046015
8233000
12019011
4156001
13077341
4142065
8082042
15186080
15066002

Service Address
402WUNION
628 HILLCREST DR
356 E BOLLING
405 W JEFFERSON
616 E BOLLING
505 WINCHESTER RD# 16
756 HWY 278 WEST # 6
114 LOCUST CR
518 LINCOLN CT
223 E OAKLAND#A
505 WINCHESTER RD# 31
600 SPINE
830 MEADOWVIEW DR
102 BEYERLY DR
203 WAKE ROBIN DR
518 ROOSEVELT CT
131 MONA LISA CT
877 N COOPER
107 DAY DR
402N OAK
183 CENTER DR
856 S GABBERT
620 MEADOWVIEW DR
306 W SHELTON # 5
528 LINCOLN CT
149 W COLLEGE
505 WINCHESTER RD# 10
706 E TROTTER
1067 S GABBERT
1030 E JACKSON
509WWOOD
560 BOWSER RD
671 W TROTTER# 17
715 S MAPLE# 7
261 FAYE LN
528 ROBINHOOD DR

A2-15 Of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 86 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
8103001
10104070
8137003
6053473
10198001
8143000
10154021
14089002
12217011
8098001
14025102
14108560
8051019
14055000
10182004
13499001
8197000
15068000
15142000
15077003
1081007
2077001
14026011
10256032
1177008
4002000
15012376
14093000
8125006
4244004
8264002
4256002
11094002
3146001
15167020
6028142

Service Address
437 E BOLLING
929 BARKADA RD
110 LUTHER CR
112 MONA LISA CT
169 TANGLEWOOD DR
149 EW!LUS
134 LISA CT
186 CIRCLE ACRES
804 PAULINE
452 E BOLLING
118 KATIE LN
563 REBECCA CR
503 E WILLIS# A
720 ALLEN DR
309 TANGLEWOOD DR
158 UNIVERSITY HGT DR
316 MARTHA CR
563 ROBINHOOD DR
191 HAZELWOOD
507 ROB!NHOOD DR
413 S MAIN
616 S GABBERT
202 KATIE LN
136 SUNSET VILLAGE
528 S BELL
212WGAINES
402 KENNEDY BLVD
164 CIRCLE ACRES
318 E BOLLING
n1 SYCAMORE DR
132 MIDWAY RT# 12
612 SYCAMORE DR
448 WINCHESTER RD
829 N MAIN
153 GARNETT RD
108 PONCA

A2-16 of A2-116

Service Code
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WrR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 87 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 - Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
14149055
2147001
10186004
9237002
14025000
10081020
1178327
3112005
9137000
1087000
4141014
8199009
4197002
1115004
8034004
13030010
6056448
14149083
14108010
14108263
6047195
13151000
19100000
8099009
19001000
15143001
14012150
13256020
10021001
9264000
9107004
1167006
14108051
8028059
13494001
14072121

Service Address
1213 N MAIN
403 S CONLEY
281 TANGLEWOOD DR
819 MARIA PL DR
1737 N HYATT
1330 GUTHRIE LN # 3
233 W COLLEGE# A7
234 E TROTTER
119 E ROSS
433 S MAIN# B
638 W TROTTER
312 MARTHA CR
420WUNION
556 S MAIN
621 SPINE
345 CRESTWOOD
119 &127 MCINTYRE RD
1212 N MAIN
304 REBECCA CR
492 REBECCA CR
245 BROWNING DR
146-148 WESTGATE DR
1959 FLORENCE RD
461 E BOLLING
745 FLORENCE RD
165 HAZELWOOD
422 ELM CT
579 W CONRAD # J2
858 N HYATT
608 E OAKLAND
1130 N GABBERT
500 W BOLLING
203 JACI LN
510 E BOLLING# 4
126 GUM SPRINGS DR
152 WILSON LN

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
MZWT
WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO

A2-17 of A2-116

-------------------------------------------------------------- -

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 88 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
3037000
8191001
14054011
15163010
14108313
6177001
1143006
14108093
15154131
11077379
11074042
F08019013A
14116011
6056062
4142038
11087131
15012182
10249000
15038007
8204002
6028254
1070000
14012200
12233211
12174001
14152012
8192000
11033000
15025003
6052011
15080011
8250012
1086002
3222004
9008006
13076101

Service Address
527 E MCCLOY
216 MARY JANE CR
125 BAYWOOD LN
2072 HWY 83 NORTH
522 REBECCA CR
128 PINECREST CR
228 W BOLLING
235 JACI LN
158 WH !TE OAK LN
505 WINCHESTER RD# 12
212 BLUEGRASS DR
608 E BOLLING
866 N SLEMMONS
1399 HWY 278 WEST
671WTROTTER#14
1042 HWY 138
409 KENNEDY BLVD
1602 BARKADA RD
519 ROOSEVELT CT
256 MASON HILL
334 CHEROKEE DR
129 E COLLEGE
402 ELM CT
426 S PINE#10
422S MAPLE
203WPOPE
241 MASON HILL
442 N MAPLE
512 ROOSEVELT CT
120 GREENFIELD DR
1227 N GABBERT
111 MIDWAY RT
433 S MAIN #A
839 N ROSE
1004 N MAIN
251 STATE SCHOOL RD

A2-18 of A2-116

Service Code
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 89 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10238031
11032001
19056000
14146060
3042001
1013042
4214003
2098003
10073084
14108380
15179021
19109000
3273001
10178007
1165001
8077011
6056210
3227005
10247010
14074002
14012325
14074011
14154070
10154016
6189005
15185031
11195056
9102002
14012187
14108351
10250002
1279017
13288000
8265000
10210010
F10081166

Service Address
1472 BARKADA RD
447 N MAPLE
152 TARA GROVE
927 N CHESTER
605 N DILLARD
135 E SHELTON #4
717 N SLEMMONS
553 S GABBERT
1335N HYATT
461 REBECCA CR
2381HWY83 NORTH
2173 FLORENCE RD
524WAUSAU
340 TANGLEWOOD DR
422 W BOLLING
732 S MAPLE
206 DEEPER GREEN RD
866 N ROSE
125WELLS RD
2047 HWY 425 NORTH
103 PARK ST
2039 HWY 425 NORTH
1307 N CHESTER
124 LISA CT
119 PINECREST DR
133 SCOTT LN
136 OLD DEAN RD
1146 N SAMUEL
415 ELM CT
4 79 REBECCA CR
1611 BARKADA RD
100 S BOYD
332 W COLLEGE
132 MIDWAY RT# 13
915 HWY 425 NORTH
1395 N HYATT#21

A2-19ofA2-116

Service Code
WTRO
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
MZWT
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR

WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO

WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 90 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 - Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
8057003
13389013
2273002
15012384
13003020
7085019
10235002
6103009
14154063
6064009
8100004
9216001
12088011
9267005
9196009
3151004
15195001
6180001
13076202
19142000
6047144
8148000
11095012
15189000
2196000
15074001
14154052
3069000
14108484
11176013
3150002
4143046
9154001
10131000
2176001
14057101

Service Address
715 SPINE
115 WHITETAIL LN
200 MILL ST
408 KENNEDY BLVD
115 GLENWOOD DR
510 E JACKSON
150 WELLENBERGER
708 MEADOWVIEW DR
1420 N CHESTER
130 WESTERN CR
447 E BOLLING
621 MERRYDALE DR
326 CHERRY
626 E OAKLAND
415 E OAKLAND
850 N MAIN
211 ROSEHILL CUTOFF RD
110 PINECREST CR
232 WILSON MILL RD
121 JOSE CHP CUTOFF
291 BROWNING DR
110 E WILLIS
445 WINCHESTER RD # B
288 ROSEHILL CUTOFF RD
348 E JACKSON
525 ROBINHOOD DR
1284 N CHESTER
514 N CONLEY
584 REBECCA CR
1420 HWY 278 EAST
849 N MAIN
647 W TROTTER# 3
400 GODBOLD
230TRACY DR
320 S GABBERT
149 DEERFIELD DR

A2-20 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
MZWT
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 91 of 205

Exhibit C - Performance Assurance


_City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
11195046
1120002
1209004
6028026
13076083
14098007
9198007
10211030
4235003
15119000
6143001
7096001
3205000
1161003
2016004
11203073
19030000
6053063
13085020
13041002
2199000
1251040
14057000
9132003
11087042
6181001
8129003
14012291
14120061
14146050
9185004
10101050
10125006
13394001
15108011
3050000

Service Address
516 OLD DEAN RD
532S MAIN
132 W COLLEGE
115 QUAPAW
-116 RACHAEL LN
122 CIRCLE ACRES
412 E OAKLAND
965 HWY 425 NORTH
620 CREEKWOOD DR
552 FLORENCE RD
451 MEADOWVIEW DR
208 S DILLARD
322 E OAKLAND
714ADAMS DR
200 E SHELTON
121 HUCKLEBERRY LN
1221 FLORENCE RD
208 SPRINGBRANCH DR
UAM
369 GLENWOOD DR
372 E JACKSON
S HYATT#4
1926 HWY 425 NORTH
1065 BINNS CR
127 LEGGETT DR
134 PINECREST DR
702 S GABBERT
116 PARK ST
840 N SLEMMONS
921 N CHESTER
841 N COOPER
601 HWY 425 NORTH
172 TRACY DR
164 WHITETAIL LN
216 WILEY TROTTER LN
412 N DILLARD

A2-21 of A2-116

Service Code
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 92 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
14072083
13109010
2138004
10076002
13037005
15034000
15022011
1052000
14065013
8130004
12096031
1134000
C06053490
F14044007
14108130
14012375
7070004
6047060
1220059
1059000
11195133
3133001
7106001
10123021
4153003
13004003
8104002
7087010
14009010
14054054
14066041
11105003
3289011
14016010
6047122
3161020

Service Address
. 144 WILSON LN
1053 OLD WARREN RD
411 E COLLEGE
553WSCOTT
394 CRESTWOOD
543 ROOSEVELT CT
575 CALHOUN
317 S MAIN
121 BEVERLY DR
710 S GABBERT
108 PINE LN
202 W BOLLING
124 MONA LISA CT
112 PINEWOOD DR
228 JACI LN
135 PARK ST
332 SPINE
244 BROWNING DR
106 SHADY CREEK DR
345 S MAIN
198 OLD DEAN RD
630 N MAIN
420 E SHELTON
114 TRACY DR
531 WWOOD
132 GLENWOOD DR
429 E BOLLING
231 S DILLARD ST
1378 N HYATT
181 BAYWOOD LN
115 KAYS LN
390 WINCHESTER RD
528 N MAIN
1639 N HYATT
296 BROWNING DR
228 E JEFFERSON

A2-22 of A2-116

Service Code
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 93 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 - Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
15080024
1151001
8101003
13015003
15042000
11108001
4006010
19134000
13008001
12097126
14012147
14137001
2114008
7020001
14059001
13077242
10130002
8171007
1013061
6017031
15194000
6028335
11206001
14108030
12195001
10123000
3131002
3189003
8222000
6053690
8196000
10129004
6101006
10054000
3113001
11204009

Service Address
1242 N GABBERT
126 WESTMINSTER DR
446 E BOLLING
176 GLENWOOD DR
502 LINCOLN CT
359 WINCHESTER RD
419WGAINES
147 JOSE CHAPEL RD
148 GLENWOOD DR
261 DREW22 LN
429 ELM CT
205 W JEFFERSON
503 S GABBERT
411 E JACKSON
192 HOOVER LN
142 JUNIPER LN
220TRACY DR
390 E WILLIS
135 E SHELTON# 6
756 HWY 278 WEST
221 ROSEHILL CUTOFF RD
120 PONCA
1724 HWY 278 EAST
420 REBECCA CR
128 LOCUST CR
1440 BARKADA RD
610 N MAIN
209 E OAKLAND
921 CEDAR HILL ST
131 BELLE AIR CT
267 MASON HILL
210 TRACY DR
831 MEADOWVIEW DR
1146 N HYATT
226 E TROTTER
1664 HWY 278 EAST

A2-23 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR

MZWT
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 94 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 - Baseline Meter Account List

SIEMEl\IS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4034000
8208004
4168001
10104055
13072002
2101002
10050040
14117039
6053232
11209088
13129020
4038003
6047160
14088001
15208004
8134000
1277003
11217002
4247002
8235021
10174008
6056200
9199000
13076145
14108571
2013005
13046002
14033010
14053002
3061000
4185001
14071002
10102040
15012043
6053397
14012581

Service Address
423 427 W TROTIER
802 S GABBERT
516WUNION
143 BURNETI LN
1053 HWY 425 SOUTH
541 S GABBERT
126 RAY DR
858 N SLEMMONS
536 SPRINGBRANCH DR
1759 HWY 278 EAST
507 HWY 425 SOUTH
508 W TROTTER
275 BROWNING DR
194 CIRCLE ACRES
135 ROSEHILL CUTOFF RD
120 LUTHER CR
119 S SLEMMONS
1808 HWY 278 EAST
659 SYCAMORE DR
158 7TH DAY CAMP RD
304 TANGLEWOOD DR
190 DEEPER GREEN RD
420 E OAKLAND
261 WILSON MILL RD
553 REBECCA CR
226 E SHELTON
315 GLENWOOD DR
112 GOLF COURSE DR
1971 N HYATI
524 DAVIS ST
306 WWOOD#4
122 DAVID LN
909 BARKADA RD
125 KENNEDY BLVD
145 COUNTRY CT
104 ELM CT

A2-24 of A2-116

Service Code
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 95 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
12160001
8105010
10157004
14030002
14115021
7104000
11196000
11107002
11187001
7025001
1219002
13035004
13077190
14077001
10099002
13501003
14029006
13076012
14072161
3208002
12175002
14153000
14108331
19060000
8236069
11074092
6053294
3119002
11086054
4236003
13259002
8166031
7105000
11199011
1039001
2107006

Service Address
450 S SPEER
422 E BOLLING
162 TANGLEWOOD DR
104 KATIE LN
886 N SLEMMONS
538 E SHELTON
458 OLD DEAN RD
378 WINCHESTER RD
1794 HWY 35 SOUTH
424 E JACKSON
450 S HYATT
386 CRESTWOOD
144 FALLS ST
1305 HWY 425 NORTH
589 RIDGECREST
162 UNIVERSITY HGT DR
1808 N HYATT
408 STATE SCHOOL RD
2177 HWY 425 NORTH
338 E OAKLAND
416 S MAPLE
1174 N CHESTER
252JACI LN
159 TARA GROVE
140 OLD TROY RD
236 BLUEGRASS DR
519 SPRINGBRANCH DR
203 E TROTTER
602 HWY 138 # A&B
632 CREEKWOOD DR
202 HWY 425 SOUTH
373 E WILLIS # C
414 E SHELTON
1565 HWY 35 SOUTH
144 E JACKSON
524 S GABBERT

Service Code

wm

WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

A2-25 of A2-116

.,

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 96 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10201001
8027004
1178273
14087004
15193000
6134000
14128004
14057022
10091001
10247021
1121004
1178215
10004000
2049000
2039002
F1Q081124
10252031
14073161
19066001
8026001
10108000
4071003
11221015
11205030
1152002
15186041
12086030
14060011
14108360
6110002
6047172
19072000
14057073
11087201
11209040
14073580

Service Address
149 TANGLEWOOD DR
517 E BOLLING
233 W COLLEGE# A2
1220 HWY 425 NORTH
191 ROSEHILL CUTOFF RD
326 MEADOWVIEW DR
747 N SLEMMONS
1979 HWY 425 NORTH
557 RIDGECREST
1594 BARKADA RD
520S MAIN
233 W COLLEGE# B-4
410 W OAKLAND
162 E COLLEGE
343 S EDWARDS
1395NHYATT#16
1687 BARKADA RD
2359 HWY 425 NORTH
1446 FLORENCE RD
523 E BOLLING
1100 BARKADA RD
311 BAINES ST.
1848 HWY 278 EAST
128SHAWLN
136 WESTMINSTER DR
140 FAYE LN
1614 E JACKSON
2019 HWY 425 N
473 REBECCA CR
176 CENTER DR
265 BROWNING DR
1502 FLORENCE RD
129 DEERFIELD DR
480 AIRPORT RD
120 CARPENTER RD
2131 HWY 425 NORTH

A2-26 of A2-116

Service Code
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
MZWT
WTR
WTRO
WTR
WTRO
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR

MZVVT
WTR
WTRO
WTRO
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 97 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
3232004
14012060
14108370
1171004
13257003
11195021
11210024
6146000
6053051
15007005
2094006
12081012
13496003
13186000
9229006
11046001
6053176
14054094
13077230
1132051
12101010
8248003
1038005
12179004
9131002
10078002
10135041
8084002
12074012
11206030
2007004
12186002
10081072
9201003
15100000
6080003

Service Address
717 N GABBERT
302 Pl NOAK DR
467 REBECCA CR
550 S BELL
594WCONRAD
536 OLD DERMOTT RD
126 BAIN LN
461 MEADOWVIEW DR
202 SPRINGBRANCH DR
1050 N COOPER
567 S GABBERT
1529 E JACKSON
117 GUM SPRINGS DR
324 HWY 425 SOUTH
715 E OAKLAND
416 N SPEER
428 SPRINGBRANCH DR
218 BAYWOOD LN
149 HARVEY DR
143 HUTCHINSON DR
1380 E JACKSON
125 MIDWAY RT
150 E JACKSON
224 HOLLY CR
1057 BINNS CR
564WSCOTT
288TRACY DR
700S MAPLE
131 CHERRY
149 SHAWLN
225 E SHELTON
266 HOLLY CR
1339 GUTHRIE LN # 8
430 E OAKLAND
186 WILEY TROTTER LN
137 MCKNIGHT DR

A2-27 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 98 of 205

Exhibit C - Pertormance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number

Service Address

6053001
4079003
2017002
1212010
14012425
8039005
10104080
10154032
15008000
15185026
4169005
13396001
13132001
10222002
4143257
12171008
2213000
4036005
14012160
8235052
4253001
3068003
14073130
15073004
8091010
2275001
14031010
14066002
2217001
10238040
6175005
13518002
14108521
3195001
1040011
6047010

1202 HWY 278 WEST


509 W JACKSON
. 138 E SHELTON
158 W COLLEGE# 8
207 ELM CT
645 SPINE
286 RAGLAND AVE
135 LISA CT
1100 N COOPER
312 ROSEHILL CUTOFF RD
515 WUNION
139 FAWN LN
604 W BOLLING
130 BELLVlEW
646 W TROTTER # 11
900 E COLLEGE
210 S GABBERT
515 W TROTTER
416 ELM CT
102 HIGGINS LN
611 SYCAMORE DR
600 N CONLEY# A
2207 HWY 425 NORTH
529 ROBINHOOD DR
647 S MAPLE
704 HWY 278 EAST
1820 N HYATT
100 RIDGE DR
317 E SHELTON
115 HONSON DR
148 PINECREST CR
139 UNIVERSITY HGT DR
599 REBECCA CR
230 E OAKLAND
EJACKSON

202 BROWNING DR

A2-28 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 99 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
2179010
14012834
1229030
12068004
12086071
2058001
F09106011
12058013
15161002
1220115
12110007
15023005
6028193
3293001
2086000
14131003
15012400
1230045
9148002
19140000
19065000
4102002
13098004
10224001
13092010
14014003
13110030
11167000
8172003
15013003
9125006
15061005
10163002
8147005
10071000
11031000

Service Address
304 S GABBERT
613 ELM CT
327 W SHELTON
1292 E WATTS
1718 E JACKSON
439 S EDWARDS
1124 N GABBERT
1244 E WATTS #A
2034 HWY 83 NORTH
127 SHADY CREEK DR
1348 E JACKSON
502 ROOSEVELT CT
319 CHEROKEE DR
504 ANTIGO ST
631 S GABBERT
320 W JEFFERSON
422 KENNEDY BLVD
306 W SHELTON# 4
1002 N GABBERT
126 JOSE CHP CUTOFF
148 TARA LANE
. 503 W GAINES
766 H L ROSS DR
137 BELLVIEW
839 HWY 425 SOUTH
1450 N HYATT
910 OLD WARREN RD
1316 HWY 278 EAST
399 E WILLIS
502CALHOUN
1043 BINNS CR
502 ROBINHOOD DR
212 TANGLEWOOD DR
106 E WILLIS
1309 N HYATT
453 N MAPLE

A2-29 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
. WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR
MZWT
MZWT
WrR
WTR
WTR
WTRO

WTR
WTRO

WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 100 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 -. Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
12249016
9167002
6056154
13075001
10074054
14149063
4113001
F10197008
6045001
6050001
13141000
14073082
13283000
3143000
14121008
13264002
6114000
1229018
12097170
14024061
14054001
2279003
6028231
14047011
12118009
1229007
14129004
14022003
4186002
4190007
4101011
F06053162
19012001
15041001
14012414
15012036

Service Address
505 SPINE# B
444GODBOLD
1564 HWY 278 WEST
1377 HWY 425 SOUTH
540 W SCOTT# 10
1220 N MAIN
537WGAINES
177 TANGLEWOOD DR
1031 HWY 278 WEST
1133 HWY 278 WEST
401 HWY 425 SOUTH
2178 HWY 425 NORTH
516112 BORCHARDT
821 N MAIN
838 N SLEMMONS
108 W RAILROAD
160 CENTER DR
209 S HYATT# B
261 DREW 22 LN
143 DAY DR
101 COUNTRY CLUB LN
633 HWY 278 EAST
345 CHEROKEE DR
242 WAKE ROBIN DR
1311 EJACKSON
209 S HYATT#A
750 N SLEMMONS
1263 HWY 425 NORTH
305WWOOD
512 N SLEMMONS
206 S HYATT
424 SPRINGBRANCH DR
827 FLORENCE RD
503 ROOSEVELT CT
213 ELM CT
119 KENNEDY BLVD

A2-30 of A2-116

Service Code
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR

WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 101 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
1156001
9257001
9231007
6028277
11129054
6141005
F14108243
12087061
14012430
14108081
F12223007
8030006
12208002
2097004
11222021
13504011
6053605
3066008
8160004
11117004
13018000
14012640
9166000
14052065
15075001
1057002
7040001
9244000
2190001
11053003
12183002
F04221001
4250000
13106000
6047238

12087000

Service Address
312 W BOLLING
864 MARIA PL DR
727 E OAKLAND
322 CHEROKEE DR
910 HWY 278 EAST
440 MEADOWVIEW DR
480 REBECCA CR
1838 E JACKSON
157 ELM CT
227 JACI LN
332 SOAK
500 E BOLLING
1001 E JACKSON
557 S GABBERT
1921 HWY 278 EAST
209 UNIVERSITY HGT DR
104 BELLE AIR CT
509 DAVIS ST
333 E WILLIS
328 WINCHESTER RD
208 GLENWOOD DR
605 ELM CT
452GODBOLD
157 GATESWAY DR
519 ROBINHOOD DR
334 S MAIN
339 S DILLARD
859 MARIA PL DR
332 E JACKSON
440 N SPEER
242 HOLLY CR
208 W OAKLAND
637 SYCAMORE DR
935 SCOGIN DR
205 BROWNING DR
1763 E JACKSON

A2-31 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 102 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
11014025
6011030
15033007
11087030
15050003
F04041015
12021002
13160001
14024011
8008002
3130004
6047099
11088001
10096001
14045003
2067000
13065000
14130000
14073050
11224010
12097186
1240001
11209062
11204022
15175020
13305007
10155023
4005001
13119000
12129010
13036001
10189004
2272004
15185011
15171014
13019000

Service Address
795 EWOOD
267 HWY 425 NORTH
549 ROOSEVELT CT
126 LEGGETT DR
548 LINCOLN CT
426WMCCLOY
1107 E JACKSON
201 WESTGATE DR # 1
108 DAY DR
548 S SPEER
600 N MAIN
270 BROWNING DR
470 WINCHESTER RD
567 RIDGECREST
104 PINEWOOD DR
146 E BOLLING
976 HWY 425 SOUTH
315 W JEFFERSON
2206 HWY 425 NORTH
1936 HWY 278 EAST
271 DREW 22 LN
220S BOYD
1764 HWY 278 EAST
112 HUCKLEBERRY LN
331 GARNETT RD
10 CHINKAPIN CR
123 LISA CT
411 WGAINES
795 OLD WARREN RD
1120 E SHELTON
114 BRIARCLIFF
235 TANGLEWOOD DR
114 MILL ST
122SCOTTLN
2253 HWY 83 NORTH
145 BRIARCLIFF

A2-32 of A2-116

Service Code
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTRO
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR

wm

WTR
WTR
WTR
WTRO
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 103 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
14108450
13075031
14012463
14012687
1092003
13089000
9130000
6027006
11066000
14063002
6097002
6107002
2274009
10203005
6140000
9027011
2023001
19076000
F01178339
2104006
12194009
12211004
12233261
1128001
9247004
19091000
4228002
3248004
3173002
14072096
2090004
6109001
13180030
12079040
14006022
14060005

Service Address
562 REBECCA CR
402 STATE SCHOOL RD
146 ELM CT
630 ELM CT
438 S MAIN
1358 HVVY 83 SOUTH
1049 BINNS CR
831 HVVY 278 WEST
1003 E OAKLAND
106 BEVERLY DR
806 MEADOVWIEW DR
184 CENTER DR
204 MILL ST
137 TANGLEWOOD DR
430 MEADOVWIEW DR
209 E POPE
203 E JACKSON
1665 FLORENCE RD
233 W COLLEGE# A8
535 S GABBERT
122 LOCUST CR
313 SOAK
426 S PINE#5
135 W BOLLING
877 MARIA PL DR
1729 FLORENCE RD
501 N CHURCH
601 N GABBERT
217 EALLEN
148 HOOVER LN
- 576 S GABBERT
177 CENTER DR
155 WESTGATE DR
221 CHERRY
1360 N HYATT
2027 HVVY 425 NORTH

A2-33 of A2-116

Service Code
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 104 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
6159002
14077021
9249001
15190002
F12051000
10237000
8018006
7063006
14012102
14025023
1210002
10068004
2025004
8073000
13269006
14108191
8240000
11087296
13325004
1199001
13077272
11087270
9178006
9241000
9100009
10187001
8235102
6059000
15175010
14072101
15205400
10250041
11206093
2089032
11087061
4246004

Service Address
118 MEADOWVIEW DR
472ALLEN DR
889 MARIA PL DR
249 ROSEHILL CUTOFF RD
1223 E WATTS
1453 BARKADA RD
623 E BOLLING
602 PAULINE
505 ELM CT
110 KATIE LN
140 W COLLEGE
1201 N HYATT
211 E JACKSON
641 HILLCREST DR
436WCONRAD
450 REBECCA CR
119 STATE SCHOOL RD
1341 HWY 278 EAST
9WILLOWCR
139 W COLLEGE
107 HARVEY DR
1353 HWY 278 EAST
883 N COOPER
839 MARIA PL DR
1139 N SAMUEL
273 TANGLEWOOD DR
202 7TH DAY CAMP RD
104 WESTERN CR
327 GARNETT RD
160 WILSON LN
135 FAITH LN
1650 BARKADA RD
116SHAWLN
306 E BOLLING
882 HWY 138
703 SYCAMORE DR

A2-34 of A2-116

Service Code
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTRO
WTRO
WTRO
WTRO
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 105 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
9084000
14102000
13100000
11222010
15146001
14095005
3194003
3107003
2071002
T11209056
6054000
14148012
9101007
12093002
2031000
14142000
1251020
6172001
14138004
15072000
10220002
1132012
14057053
14054072
10011003
9087001
1230014
3274002
19089000
13076150
11223002
13077161
6053617
14081000
6028245
8149000

Service Address
343 E POPE
119 CIRCLE ACRES
790 ROBERTS DR
1919 HWY 278 EAST
213 ALLEN DR
156 CIRCLE ACRES
233 E OAKLAND
245 E TROTTER
206 E BOLLING
135 CARPENTER RD
1317 HWY 278 WEST
1028 N CHESTER
1147 N SAMUEL
371 CHERRY
318 S EDWARDS
207 ERWIN
329 331 S HYATT
160 PINECREST DR
204 W JEFFERSON
537 ROBINHOOD DR
116 CENTRAL CR
134 HUTCHINSON DR
126 DEERFIELD DR
205 BAYWOOD LN
718 N BOYD
602 E POPE
306 W SHELTON # 1
530WAUSAU
140 CATER LANE
215 WILSON MILL RD
1920 HWY 278 EAST
125 FALLS ST
112 BELLE AIR CT
496ALLEN DR
342 CHEROKEE DR
206 EDWARD CR

A2-35 of A2-116

Service Code
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 106 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
19118000
12232002
6056460
13077140
15012520
14012133
2193001
12089018
6053660
13012003
10081092
2062003
15186070
6028264
4131000
8238000
3157001
15131005
6155002
10147002
8012000
14058006
4142119
10038009
15051002
11209000
14124008
12101002
15022021
14148001
8010010
1056002
6012072
12065003
11219000
11112011

Service Address
897 JOSE CHAPEL RD
423 SPINE
1806 HWY 278 WEST
119 FALLS ST
452 KENNEDY BLVD
435 ELM CT
335 E JACKSON
336 CHERRY
144 BELLE AIR CT
166 GLENWOOD DR
1331 GUTHRIE LN # 11
467 S EDWARDS
224 FAYE LN
328 CHEROKEE DR
606WGAINES
1119 S GABBERT
711 N BAILEY
1854 HWY 83 N
511 MEADOVWIEW DR
113TRACY DR
662 E BOLLING
2006 HWY 425 NORTH
671 W TROTTER# 22
460 HWY 425 NORTH
552 LINCOLN CT
1750 HWY 278 EAST
814 N SLEMMONS
1390 E JACKSON
580 CALHOUN
1036 N CHESTER
700 E BOLLING
326 S MAIN
122 CARLA ST
1272 E WATTS
1820 HWY 278 EAST
360 WINCHESTER RD

A2-36 of A2-116

Service Code
MZWT
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 107 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account list

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13519002
14069000
6127002
15138000
4187000
14110020
F11195114
1082003
19143000
6173008
14108230
12016004
14012570
12212010
12066000
19023000
11195080
2115001
2142011
10168004
13094011
14073210
9184007
14073011
15064009
1176011
11111002
8155004
3202005
14108003
11077136
2014001
F08150008
13026003
6053114
14012454

Service Address
131 UNIVERSITY HGT DR
117 DAVID LN
103 CENTER DR
120 HAZELWOOD
311 WWOOD
349WPOPE#A
467 OLD DERMOTT RD
416 S MAIN
122 JOSE CHP CUTOFF
143 PINECREST CR
474 REBECCA CR
1039 E SHELTON
109 ELM CT
316S OAK
1291 EWATTS
1054 FLORENCE RD
466 OLD DERMOTT RD
310 E COLLEGE
405 E COLLEGE
254 TANGLEWOOD DR
940 SCOGIN DR
2340 HWY 425 NORTH
847 N COOPER
114 HOOVER LN
518 ROBINHOOD DR
531 S BELL
364 WINCHESTER RD
214 E WILLIS
315 E OAKLAND
197 CIRCLE ACRES
505 WINCHESTER RD# 11
214 E SHELTON
214 EDWARDS CR
223 BRIARCLIFF
316 SPR!NGBRANCH DR
149 ELM CT

A2-37 of A2-116

Service Code
WTR

WTR
WTR
WTR
WTR
WTR
WTRO
WTR
MZWT

WrR
WTR
WTR
WTR
WTR
WTR
MZWT
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 108 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
1230037
6012082
12065021
12095002
11122000
19087000
6165003
13061001
3175007
10102050
12087082
T11073003
6179002
7103001
2044003
6056113
4193003
3188804
11205040
15006000
11183004
13076140
10167002
4159003
11087010
2050005
12113009
8082043
10118001
13028010
14078001
2070014
11195064
15012311
4229000
1257022

Service Address
306 W SHELTON # 3
124 CARLA ST
1280 E WATTS
377 CHERRY
810 HWY 278 EAST
130 CATER LANE
544 MEADOWVIEW DR
206 HAWTHORN
208 EALLEN
834 BARKADA RD
332CASH ST
777 E OAKLAND
135 PINECREST CR
528 E SHELTON #A
207 E COLLEGE
1490 HWY 278 WEST
511 N SLEMMONS
210 E OAKLAND
137 SHAWLN
1054 N COOPER
1504 HWY 35 SOUTH# 1
221 WILSON MILL RD
242 TANGLEWOOD DR
510WWOOD
874HWY138
206 E COLLEGE
1336 E JACKSON
715 S MAPLE# 5
168 DYE HILL
311 CRESTWOOOD
314ALLEN DR
200 E BOLLING #A
167 OLD DEAN RD
216 KENNEDY BLVD
211 WUNION
211 W JACKSON # C

A2-38 of A2-116

Service Code
WTR
WTR
WTR
WTRO
WTR
MZWT
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTR

WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 109 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4170000
10204002
9186003
14031020
10114013
12043004
3183005
10124001
13298009
13278006
1051006
13076061
10159006
2046009
14025082
10184009
12088001
8190004
1172002
14042002
15154000
6171001
10112032
8145001
F14073147
1178243
9076000
10236020
6053416
15154060
2036004
12233333
10019003
9128004
11182011
12241001

Service Address
507WUNION
129 TANGLEWOOD DR
835 N COOPER
126 BIRDIE LN
1214 BARKADA RD
1166 E RAILROAD
118 E OAKLAND
162TRACY DR
. 3 CHINKAPIN CR
612 BORCHARDT
314 S MAIN
106 RACHEL LN
178 TANGLEWOOD DR
215 E COLLEGE
113 KATIE LN
293 TANGLEWOOD DR
320 CHERRY
218 MARY JANE CR
551 S BELL
128 PINEWOOD DR
1875 HWY 83 NORTH
176 PINECREST DR
1191 BARKADA RD
129 EWILLIS
2310 HWY 425 NORTH
233 W COLLEGE# B7
319 E POPE
1452 BARKADA RD
131 COUNTRY CT
177 WHITE OAK LN
337 S EDWARDS
446 SPINE
842 N HYATT
1062 BINNS CR
1504 HWY 35 SOUTH # 3
454 SPINE

A2-39 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 110 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10123063
7098006
3009002
10215000
10007002
8002008
3158021
15205300
14012366
13504021
13159026
8136001
2082000
9091006
10176002
7077009
19003000
14108460
1268001
10238000
8198000
2070042
3185001
14070003
10111010
1126001
13076352
15096001
1163021
6002003
9126004
F10221005
14072131
13086000
19139001
8243016

. .Service Address
152 TRACY DR
504 E SHELTON
448 E GAINES
117 BELLVIEW
929 N BOYD
518 S SPEER
714 N BAILEY
140 FAITH LN
127 PARK ST
198 UNIVERSITY HGT DR
226 WESTGATE DR# 2
112 LUTHER CR
215 ELLIS
631 E POPE
318 TANGLEWOOD DR
608 E JACKSON
761 FLORENCE RD
572 REBECCA CR
127 S CHESTER
1459 BARKADA RD
314 MARTHA CR
200 E BOLLING # D
603 N BAILEY
116 DAVID LN
1125 BARKADA RD
127 W BOLLING
111 MEGAN DR# L2
135 WILEY TROTTER LN
WBOLLING
615WGAINES
335 GODBOLD
122 CENTRAL CR
172 WILSON LN
435 UNIVERSITY HGT DR
134 JOSE CHP CUTOFF
183 MIDWAY RT

A2-40 of A2-116

Service Code
WTR
WTR
WfR
WTR
WTR
WfR
WTR
WTRO
WTR
WfR
WfR
WTR
WTR
WfR
WTR
WTR
M~

WfR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WfR
WTRO
WfR
MZWT
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 111 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4159011
13001004
T02281003
13073022
2266004
14012174
4234003
6053548
15004000
10111021
C09212000
8209002
19073000
8010001
5003001
4095003
12087124
14064015
9120010
13040003
15168003
10050022
902.702.1
14012593
19011000
1257002
3252003
13108020
8107004
15164001
14108304
6113000
1096007
6123009
6102007
13075014

Service Address
530WWOOD
123 GLENWOOD DR
632 HV\N 278 EAST
1185 HV\N 425 SOUTH
739 E GAINES
423 ELM CT
612 CREEKWOOD DR
137 MONA LISA CT
1035 N COOPER
1175 BARKADA RD
540 MERRYDALE DR
808 S GABBERT
1652 FLORENCE RD
704 E BOLLING
207NCHURCH
440 W SHELTON
361 CASH ST
115 BEVERLY DR
1008 BINNS CR
377 GLENWOOD DR
157 GARNETT RD
135 RAY DR
203 E POPE
103 ELM CT
810 FLORENCE RD
211 W JACKSON #A
317 EWOOD
390 CLYOE ROSS DR
417 E BOLLING
2039 HWY 83 NORTH
516 REBECCA CR
161 CENTER DR
461 S MAIN
129 CENTER DR
823 MEADOWVIEW DR
417 STATE SCHOOL RD

A2-41 ofA2-116

Service Code
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WfR
WTR
WTR
MZWT
WTR
WTR
WfR
WfR
WfRO
WTR
WfR
WTR
WTR

WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 112 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMEl\IS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
15209002
14056001
11195151
1263001
1230025
8056013
F13154007
F10165006
5026001
F13328005
10255001
9215002
6056483
11008009
10038016
F04230003
13281004
10050030
13011001
F01179005
15040001
15022002
3208011
6053654
6133001
19137000
1189006
11209020
8032008
7046000
15065004
12233313
7012000
3159041
F10135018
14072110

Service Address
127 ROSEHILL CUTOFF RD
661 ALLEN DR
182 OLD DEAN RD
147 S CHESTER
306 W SHELTON # 2
707 SPINE
186 WESTGATE DR
226 TANGLEWOOD DR
312 N MAIN
1 HICKORY
1759 BARKADA RD
617 MERRYDALE DR
1889 HWY 278 WEST
348 N LARKIN
729 EDGEWOOD
413 N CHURCH
529 BORCHARDT
143 RAY DR
158 GLENWOOD DR
514 S BELL
507 ROOSEVELT CT
556 CALHOUN
817 N ROSE
136 BELLE AIR CT
322 MEADOWVIEW DR
144 JOSE CHP CUTOFF
189 W COLLEGE
111 CARPENTER RD
615 SPINE
518 PAULINE
524 ROBINHOOD DR
426 S PINE#O
324 S CONLEY
235 E JEFFERSON
270 TRACY DR
182 WILSON LN

A2-42 of A2-116

Service Code
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 113 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
15148004
3114015
6129001
14012709
4165003
14073190
12027024
1170002
6094001
6056361
13106030
9158004
14149070
12134001
10084006
13070000
13492002
15144002
F13159033
2048002
19055001
1241003
9180003
11195142
4237002
F03159055
6081004
2232004
3077002
3219009
6142003
13032002
4044002
11087307
19059000
13062003

Service Address
165 ALLEN DR
219 E TROTTER
304 MEADOWVIEW DR
635 ELM CT
508 N HYATT
115 ROSEHILL CUTOFF RD
220 S SPEER
556 S BELL
186 MCKNIGHT DR
1632 HWY 278 WEST
188 SOUTHERN OAKS
420 GODBOLD
1205 N MAIN
1236 E SHELTON
602WSCOTT
1016 HWY 425 SOUTH
110 GUM SPRINGS DR
141 HAZELWOOD
224 WESTGATE DR# 3
154 E COLLEGE
138 TARA GROVE
227 S BOYD
871 N COOPER
483 OLD DERMOTT RD
640 CREEKWOOD DR
909 N GABBERT
136 MCKNIGHT DR
363 E SHELTON
523 E TROTTER
834 N ROSE
441 MEADOWVIEWDR
348 CRESTWOOD
426WGAINES
1327 HWY 278 EAST
158 TARA GROVE
216 HAWTHORN

A243 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

MZWT
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 114 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 - Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
1183001
6085004
14148020
10111000
6028228
19129000
7107001
13261027
15157010
9157003
13038013
14050000
15173000
14077060
12041020
11132005
14012338
15186090
2099009
15059006
12231008
6088003
8075004
15012360
11195093
6168003
1249003
9079001
2003005
10088003
14006036
13051003
19148000
14048001
13076022
14054170

Service Address
238 W COLLEGE
154 MCKNIGHT DR
1012 N. CHESTER
1123 BARKADA RD
337 CHEROKEE DR
178 JOSE CHP CUTOFF
412 E SHELTON
181 HWY 425 SOUTH
1922 HWY 83 NORTH
428 GODBOLD
204 BRIARCLIFF
218 WAKE ROBIN DR
2366 HWY 83 NORTH
492ALLEN DR
1240 E RAILROAD
922 HWY 278 EAST
109 PARK ST
262 ROSEHILL CUTOFF RD
547 S GABBERT
507 LINCOLN CT
410 SPINE
167 MCKNIGHT DR
651 HILLCREST DR
322 KENNEDY BLVD
460 OLD DERMOTI RD
184 PINECREST DR
314 W JACKSON
329 E POPE
201 E SHELTON
580 RIDGECREST
1366 N HYATI
338 GLENWOOD DR
106 JOSE CHP CUTOFF
254 WAKE ROBIN DR
411 STATE SCHOOL RD
192 BAYWOOD LN

A2-44 of A2-116

Service Code
WTR
WTR
WTR
WTRO
WTR

MZWT
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 115 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
19054000
11104006
13074661
7019001
19138000
13093040
1109004
1133003
10107035
14108472
4142008
4240004
4051000
6053325
13491002
11041000
9030010
11204010
8272003
15012160
13076231
2223001
8117006
10112023
14108532
11087346
14109012
10081174
14054100
F08095000
F15055004
11087180
4088122
14075001
1178264
6191002

Service Address
128 TARA GROVE
407 WINCHESTER RD
1350 HWY 425 SOUTH
404 E JACKSON
140 JOSE CHP CUTOFF
603 JORDAN DR
527 S MAIN
156 W BOLLING
1046 BARKADA RD # 2
'582 REBECCA CR
671 W TROTTER # 11
613 KNOLLWOOD DR
436 W SHELTON
104 COUNTRY CT
106 GUM SPRINGS DR
403 N MAPLE
221 E POPE
143 HUCKLEBERRY LN
132 MIDWAY RT#20
317 KENNEDY BLVD
256 WILSON MILL RD
334 E SHELTON
357 E BOLLING
1185 BARKADA RD
593 REBECCA CR
1323 HWY 278 EAST
363 WPOPE
1395 N HYATT#22
163 COUNTRY CLUB LN
634 S MAPLE
529 LINCOLN CT
518 AIRPORT RD
330 S HYATT# 9
2033 HWY 425 NORTH
233 WCOLLEGE#A1
104 PINECREST DR

A2-45 of A2-116

Service Code
M?:Wr
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 116 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
6068000
19116000
7090003
9236004
4143247
11221041
F09224004
15043000
11209066
13091024
6056451
11200020
10252020
6053526
9232002
6028154
11014000
15080043
19024001
8146002
14054140
11214050
13291004
10214004
8161007
6028326
10238091
13157002
14061001
14108250
12099003
7014008
2166000
13063001
11206084
13316002

Service Address
122 MEADO\M/IEW DR
944 JOSE CHAPEL RD
511 E JACKSON
813 MARIA PL DR
646 W TROTTER# 10
1862 HWY 278 EAST
621 E OAKLAND
506 LINCOLN CT
104 CARPENTER RD
170 JORDAN DR
1798 HWY 278 WEST
1510 HWY 278 EAST
1705 BARKADA RD
144 MONA LISA CT
733 E OAKLAND
100 PONCA
396 N LARKIN
1247 N GABBERT
1075 FLORENCE RD
123 E WILLIS
142 BAYWOOD LN
1821HWY278 EAST
104 COLONIAL CR# A
106 BELLVIEW
337 E WILLIS
319 NAVAJO DR
143 HONSON DR
190 WESTGATE DR
. 110 OAKWOOD
486 REBECCA CR
1401 E JACKSON
327 S CONLEY
408 S GABBERT
226 HAWTHORN
114 SHAWLN
1 WILLOW CR

A2-46 of A2-116

Service Code
WTR
MZWT
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 117 of 205

Exhibit C - Perfonnance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
12182002
10102031
14108421
10100003
19090000
19031000
10102022
9006020
10069013
12030031
10200000
13052000
11224021
10128000
4212004
F10161004
8093001
13116001
6053480
11211020
7027008
4007001
15078022
15137000
14076000
14108210
3043005
3075003
1251030
10225001
8258001
15120003
1132032
3071000
19131000
14066010

Service Address
238 HOLLY CR
881 BARKADA RD
544 REBECCA CR
597 RIDGECREST
1751 FLORENCE RD
112 WILLIAMS LANE
709 HWY 425 NORTH
204 ERWIN
1217 N HYATT
208 S SPEER
157 TANGLEWOOD DR
348 GLENWOOD DR
1948 HWY 278 EAST
200TRACYDR
707 N SLEMMONS
196 TANGLEWOOD DR
640 S MAPLE
754 OLD WARREN RD
118 MONA LISA CT
1797 HWY 278 EAST
425 E JACKSON
428 AW GAINES
1197 N COOPER
239ALLEN DR
1333 HWY 425 NORTH
462 REBECCA CR
609 E TROTTER
527 E TROTTER
SHYATT#3
144 BELLVIEW
132 MIDWAY RT#6
572 FLORENCE RD
150 HUTCHINSON DR
502 N CONLEY
168 JOSE CHP CUTOFF
104 KAYS LN

A2-47 of A2-116

Service Code
WTR
WTRO
WTR
WTR
MZWT
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR

MZWT
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 118 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMEl\IS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13029000
11187010
11095001
7066001
1112000
9262003
15058008
7069005
12236001
13292008
15162001
10081136
15129000
4204002
9135002
3164001
4142043
13109021
1016002
1178256
4027000
4208005
F12122007
13258002
2069000
9012006
4238002
9250004
15085001
F06016003
4174007
3161010
F03249008A
14012348
8240031
10240010

Service Address
318 CRESTWOOD
1820 HWY 35 SOUTH
453 WINCHESTER RD
611 PAULINE
574 S MAIN
834 MARIA PL DR
513 LINCOLN CT
622 PAULINE
439 SPINE
312 W COLLEGE
2058 HWY 83 NORTH
1395NHYATT#17
1706 N GABBERT
507 N CHURCH
129 E ROSS
813 N GABBERT
671 W TROTTER # 15
961 OLD WARREN RD
130 E SHELTON
233 W COLLEGE# BB
405 W TROTTER
306 W OAKLAND
1213 E JACKSON
224 HWY 425 SOUTH
162 E BOLLING
1102 N MAIN
604 KNOLLWOOD DR
895 MARIA PL DR
1318 N GABBERT
719 HWY 278 WEST
517N BOYD
849 N GABBERT
600 N GABBERT#2
115 PARK ST
137 STATE SCHOOL RD
156 BEARD HILL

A2-48 of A2-116

Service Code
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 119 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS.

Attachment 2 - Baseline Meter Account list

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10166001
6056071
11074083
15182000
1067000
10134001
11182027
8166002
10170005
14108144
1136007
11086000
12131001
11183035
6070001
2123005
1131001
2135000
9217000
15169003
13035011
10014001
12086080
14012661
13272003
1157001
15012131
14153011
10252011
1273007
2195000
13495001
6144002
14107000
10210001
14125000

Service Address
234 TANGLEWOOD DR
1469 HWY 278 WEST
232 BLUEGRASS DR
340 ROSEHILL CUTOFF RD
113 E COLLEGE
252 TRACY DR
1504 HWY 35 SOUTH# 2
364 EWILLIS
270 TANGLEWOOD DR
220 JACI LN
203 W BOLLING
543 WINCHESTER RD
1211 E SHELTON
1542 HWY 35 SOUTH #A
140 MEADOWVIEW DR
352 E COLLEGE
145 W BOLLING
521 S CONLEY
620 MERRYDALE DR
216 GARNETT RD
124 BRIARCLIFF
802 N HYATT
1778 E JACKSON
616 ELM CT
636 BORCHARDT
319 W BOLLING
219 KENNEDY BLVD
1394 N CHESTER
1697 BARKADA RD
110 S CHESTER
344 E JACKSON
123 GUM SPRINGS DR
452 MEADOWVIEW DR
189 CIRCLE ACRES
836 HWY 425 NORTH
406 W JEFFERSON

A2-49 ofA2-116

Service Code
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO

WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 120 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS.

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13151010
1149002
8082013
1044000
12086090
13088000
11013001
11203001
1054000
15157000
1178232
2191000
13085008
9272011
6046027
9256004
3132001
1178315
4201011
10239000
6028105
10135023
13392004
10006007
9197005
4242003
15135000
10249010
14009002
14025062
1073007
13106080
11184001
10231007
1104010
10162002

Service Address
179181 WESTGATE DR
104 WESTMINSTER DR
715SMAPLE#1
110 W JACKSON
1636 E JACKSON
1374 HWY 83 SOUTH
384 N LARKIN
1586 HWY 278 EAST
318 S MAIN
1913 HWY 83 NORTH
233 W COLLEGE# 86
336 E JACKSON
142 BABIN DR
726 E OAKLAND
1043 HWY 278 WEST
870 MARIA PL DR
618 N MAIN
233 W COLLEGE# A6
406 N CHESTER
1465 BARKADA RD
104QUAPAW
280TRACY DR
144 WHITETAIL LN
727 N BOYD
408 E OAKLAND
622 KNOLLWOOD DR
294ALLEN DR
1615 BARKADA RD
1371 N HYATT
105 KATIE LN
140 E COLLEGE
1032 OLD WARREN RD
1528 HWY 35 SOUTH
124 WELLENBERGER
134 E BOLLING
202 TANGLEWOOD DR

A2-50 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR

WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 121 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 - Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number

Service Address

6044038
14054189
4016005
13109000
9177012
8166042
15062002
14012801
3071010
8218002
1138007
12200009
14047002
3024009
7072009
1018004
7030008
9133000
1266003
6178000
10071012
15152002
F15127007
8162000
9213002
10069005
6012000
15097005
14092006
13076291
15016002
4227011
2181005
6121005
F08235048
9119000

1033 HWY 278 WEST


1950 N HYATT
206 N SLEMMONS
390 CLYDE ROSS DR
889 N COOPER
373 E WILLIS# D
506 ROBJNHOOD DR
631 ELM CT
CONLEY ST.

1011 S GABBERT
211 W BOLLING
154 LOCUST CR
227 WAKE. ROBIN DR
506 E GAINES
327 SPINE
122 E SHELTON
317 S DILLARD
135 E ROSS
134 S CHESTER
120 PINECREST CR
1300 N HYATT
1859 HWY 83 NORTH
1711 N GABBERT
343 E WILLIS
603 MERRYDALE DR
1211 N HYATT
358 HWY 425 NORTH
148 WILEY TROTTER LN
174 CIRCLE ACRES
146 MEGAN DR
518 CALHOUN
413 N MAIN
302 S GABBERT
128 CENTER DR
150 HIGGINS LN
1031 BINNS CR

A2-51 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR

wrn

WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 122 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
15171030
6086000
3020003
11077367
19121000
10024001
2124001
13077020
5078000
10074073
F11207003
8056028
F19036000
6053311
6047030
F15069005
10213003
11012009
11224060
6053430
2192003
14123004
6053041
4175006
11210050
14049006
10202005
8028076
9150001
11221032
11195103
15201001
11077340
14037002
3155002
13076091

Service Address
2206 HWY 83 NORTH
160 MCKNIGHT DR
412 E MCCLOY
505 WINCHESTER RD# 24
850 JOSE CHAPEL RD
452 W JEFFERSON
361 E COLLEGE
1515 HWY 425 SOUTH
306 N BAILEY
540WSCOTT#12
1740 HWY 278 EAST
712 SPINE
122 COLLIER COVE
505 SPRINGBRANCH DR
218 BROWNING DR
552 ROBINHOOD DR
109 BELLVIEW
382 N LARKIN
1962 HWY 278 EAST
119 COUNTRY CT
349 E JACKSON
820 N SLEMMONS
150 SPRINGBRANCH DR
503WWOOD
179 CARPENTER RD
230 WAKE ROBIN DR
143 TANGLEWOOD DR
510 E BOLLING # 6
319 GODBOLD
1869 HWY 278 EAST
482 OLD DERMOTT RD
167 ROSEHILL CUTOFF RD
505 WINCHESTER RD# 25
146 PINEWOOD DR
729 N BAILEY
330 STATE SCHOOL RD

A2-52 of A2-116

Service Code
WTRO
WTR
WTR
WTR
MZWT
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTRO
WTRO
WTR
WTR
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 123 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
3226072
8173003
T14012502
11074150
12163001
15207000
10123036
2070000
10177004
6053104
14012309
11209060
6065002
15113511
11131032
8102002
9102018
12204000
F12170006
2158002
14054190
14012217
11025001
9124004
15154101
11196031
13268001
9006010
1230066
12022014
5087001
11203036
10080006
11204030
3193002
12121004

Service Address
852 N ROSE#6
400 E WILLIS
132ELM CT
199 BLUEGRASS DR
949 E COLLEGE
145 ROSEHILL CUTOFF RD
124 TRACY DR
168 E BOLLING
326 TANGLEWOOD DR
310 SPRINGBRANCH DR
108PARKST
149 CARPENTER RD
136 WESTERN CR
1697 N GABBERT
924 HWY 278 EAST
436 E BOLLING
1140 N SAMUEL
310 S MAPLE
435 S MAPLE
334 PAULINE
1906 N HYATT
407 ELM CT
427 NOAK
114 ROY CR
178 WHITE OAK LN
408 OLD DERMOTT RD
. 440 W CONRAD
123 ERWIN
306 W SHELTON # 6
1102 E JACKSON
103WGAINES
1628 HWY 278 EAST
1319 GUTHRIE LN
1725 HWY 278 EAST
224 E OAKLAND
1218 E JACKSON

A2-53 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 124 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMEl\IS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
8156003
2089019
9007009
9222006
4248003
8210002
1130002
13033007
3114008
6028216
1257019
15185040
11195136
10104032
2224001
14108272
14053030
8118004
2042006
12040011
11221001
1278003
19115000
11136000
13076761
F08235178
2105004'
15118000
14065005
2038000
6020103
5007000
11193000
10253003
14101004
6027073

Service Address
222 E WILLIS
304 E BOLLING
1001 N MAIN
514 N DILLARD
651 SYCAMORE DR
836 S GABBERT
140 W BOLLING
362 CRESTWOOD
225 E TROTTER
331 CHEROKEE DR
211 W JACKSON # B
148 SCOTT LN
201 OLD DEAN RD
153 BURNETT LN
341 E SHELTON
498 REBECCA CR
1995 N HYATT
342 E BOLLING
163 E COLLEGE
1228 E RAILROAD
1842 HV\N 278 EAST
409 W RAILROAD
- 948 JOSE CHAPEL RD
952 HV\N 278 EAST
1740 HV\N 425 SOUTH
183 7TH DAY CAMP RD
532 S GABBERT
536 FLORENCE RD
118 BEVERLY DR
344 S EDWARDS
796 HV\N 278 WEST# 10
209 N CHURCH
1932 HV\N 35 SOUTH
1711 BARKADA RD
109 CIRCLE ACRES
7 JENNIE LN

A2-54 of A2-116

Service Code

WrR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
MZWT
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 125 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10247030
15001000
8041005
1093002
4045000
2004004
1162000
6027029
3163006
4143033
10250030
F04015002
11195054
15035006
14152021
4172005
14073098
7056001
14071021
14010013
9108013
4008003
14064001
9090002
11211000
6028205
2122025
14108100
3226052
6111000
8235061
12147006
10194000
14057010
F01105001
1178052

Service Address
1562 BARDADA RD
1013 N COOPER
652 SPINE
446 S MAIN
447WGAINES
209 E SHELTON
724 ADAMS DR.
2JENNIE LN
821 N GABBERT
64 7 W TROTTER # 2
111 MILLER LN
310WGAINES#1
115 OLD DEAN RD
537 ROOSEVELT CT
211 WPOPE
503 N BOYD
2198 HWY 425 NORTH
310STEXAS
105 ROBERT RD
1395 N HYATT
1127 N GABBERT# B
420WGAINES
108 BEVERLY DR
616 E POPE#A
1781HWY278 EAST
325 CHEROKEE DR
353 E COLLEGE
243 JACI LN
852 N ROSE#4
168 CENTER DR
196 ?TH DAY CAMP RD
9 COLIN KLOOT
207 TANGLEWOOD DR
111 DEERFIELD DR
503 S MAIN
233 W COLLEGE# DS

A2-55 of A2-116

Service Code
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WrRO
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 126 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
T12155009
3119011
F04055001
8127011
11087322
2181010
F02178002
10051005
19132000
12225004
11215041
19074001
1178288
15067043
6047185
8270001
10101031
11175006
9146001
13076331
15203004
14108068
4142159
F06053378
10135052
8144000
6047226
9011009
6056066
1135000
4158005
1075007
3262061
12184003
1178065
13077369

Service Address
1 COLIN KLOOT
404N MAIN
510 W SHELTON
312 E BOLLING
1297 HWY 278 EAST
218 E JACKSON #A
315 S GABBERT
144 RAY DR
160 JOSE CHP CUTOFF
333 SPINE
170 BAIN LN
1654 FLORENCE RD
233 W COLLEGE # A3
569 ROBINHOOD DR
255 BROWNING DR
132 MIDWAY RT# 19
822 BARKADA RD
1376 HWY 278 EAST
917 N GABBERT
123 MEGAN DR
132 FAITH LN
211 JACI LN
674 W TROTTER# 25
136 COUNTRY CT
251 TRACY DR
137 E WILLIS
215 BROWNING DR
1017 N MAIN
1371 HWY 278 WEST
200 W BOLLING
504WWOOD
120 E COLLEGE
310 E UNION
254 HOLLY CR
233 W COLLEGE # D6
584 BOWSER RD # 4

A2-56 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZVVT
WTR
WTR
MZVVT
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 127 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

VVATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
11077250
10016000
14002046
1201005
6047083
11136010
4010014
7028002
11076000
9201015
9201024
3057000
3241001
8028031
15187000
9110001
12071002
6056301
11074015
6027187
13284001
13016005
11215020
10067003
15015001
12097120
F12086112A
15124010
15095000
6056133
11226001
6053243
6188002
14066030
11118002
1178186

Service Address
505 WINCHESTER RD# 18
818 N HYATT
1316 N HYATT
125 WCOLLEGE
262 BROWNING DR
941 HWY 278 EAST
204 N SLEMMONS# 5
431 E JACKSON
1123 E OAKLAND
708 N CONLEY
352 E RYBURN AVE
536 DAVIS ST
620 N GABBERT
510 E BOLLING# 2
297 ROSEHILL CUTOFF RD
1112 N GABBERT
1305 E WATTS
127 GARLAND DR
202 BLUEGRASS DR
17 LUANNE DR
515 BORCHARDT
184 GLENWOOD DR
140 BAIN LN
1179 N HYATT
512CALHOUN
241 DREW 22 LN
112 CASH ST
FLORENCE RD
1396 N GABBERT
1528 HWY 278 WEST
1912 HWY 278 EAST
544 SPRINGBRANCH DR
112 PINECREST DR
1290AKWOOD
320 WINCHESTER RD
233 W COLLEGE# 81

A2-57 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTRO
WTR
WTR
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 128 of 205

Exhibit c - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
9187002
6053303
12223013
1090008
10030001
11101001
4206000
8002043
7043003
6084001
14055040
7086001
8050016
13077090
7053012
12034010
8090003
14052001
8042000
12086120
9148019
13077251
1178115
14156002
14149003
15063006
14012552
11082005
13038000
F19070000
13347006
9034002
12157005
8062006
11115021
11172005

Service Address
831 N COOPER
513 SPRINGBRANCH DR
711 PAULINE
443 S MAIN
415 W JEFFERSON
415 WINCHESTER RD
671 N CHESTER
526 S SPEER
500 PAULINE
151 MCKNIGHT DR
693ALLEN DR
502 E JACKSON
505 EWILLIS
215 BABIN DR# 2
313 S TEXAS# B
120 S SPEER
674 S MAPLE
1967N HYATI
655 SPINE
1831 E JACKSON
308 GODBOLD
126 JUNIPER LN
233 W COLLEGE # C2
821 PIERCE ST
1300 N MAIN
512 ROBINHOOD DR
112 ELM CT
541 WINCHESTER RD
387 GLENWOOD DR
1454 FLORENCE RD
20 HICKORY
1135 N GABBERT
419 S SPEER
735 SPINE
321 WINCHESTER RD
1348 HWY 278 EAST

A2-58ofA2-116

Service Code
WfR
WfR
WfR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WfR
WTR
WTR
WTR
WfR
WTR
WTR
WTR
MZWT
WfR
WTR
WfR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 129 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
7078007
19098001
10012002
15216006
6028062
10244000
14108161
11077352
14132002
13277001
14055014
14073202
12201002
12097190
10256071
14012190
1220107
10015003
1182008
1226008
19084000
6053031
12079005
9018004
8071013
12037006
C06053450
13398000
19135000
9223025
4110014
2171003
6112000
1248005
F12233078
7068000

Service Address
605 E JACKSON
1940 FLORENCE RD# B
721 N BOYD
111 ROSEHILL CUTOFF RD
. 136QUAPAW
1510 BARKADA RD
204JACI LN
505 WINCHESTER RD# 13
309 W JEFFERSON
613 BORCHARDT
705ALLEN DR
2169 HWY 425 NORTH
160 LOCUST CR
293 DREW22 LN
156 SUNSET VILLAGE
410 ELM CT
123 SHADY CREEK DR
810 N HYATT
244 W COLLEGE
312 S HYATT
1718 FLORENCE RD
145 GREENFIELD DR
321 CHERRY
1128 N MAIN
634 HILLCREST DR
1210 E RAILROAD
105 COUNTRY CT
140 FAWN LN
143 JOSE CHP CUTOFF
513 N DILLARD
536WGAINES
334 S GABBERT
167 CENTER DR
306 W JACKSON
426 S PINE# 24
617 PAULINE

A2-59 of A2-116

Service Code
WTR
MZWT
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 130 of 205

Exhibit C - Perfonnance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10110001
14054121
1111000
19071010
13076261
11184018
9080002
1023000
8060004
3108011
9077000
10138003
4137000
14025071
15154010
6053362
13on300
15158000
6096000
8119001
13502002
3138004
13028001
14068005
8246004
2072003
19117000
3272000
9209002
19095000
11213001
7048009
3148052
11044014
11140007
14073066

Service Address
1095 BARKADA RD
135 COUNTRY CLUB LN
555S MAIN
1498 FLORENCE RD
110 MEGAN DR
1542 HWY 35 SOUTH # B
330 E POPE
207 S MAIN
729 SPINE
241 E TROTTER
320 E POPE
211 TRACY DR
608 W TROTTER
109 KATIE LN
105 WHITE OAK LN
130 COUNTRY CT
132 HARVEY DR
1921 HWY 83 NORTH
726 MEADOVWIEW DR
339 E BOLLING
168 UNIVERSITY HGT DR
803 N MAIN
304 CRESTWOOD
111 DAVID LN
148 MIDWAY RT
211 E BOLLING
894 JOSE CHAPEL RD
527WAUSAU
524 MERRYDALE DR
1868 FLORENCE RD
1809 HWY 278 EAST
341 STEXAS
832 N MAIN# 5
412 NSPEER
1004 HWY 278 EAST
2164 HWY 425 NORTH

A2-60 of A2-116

Service Code
WTRO
WTR
WTR
MZWT
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
Mz:wT
WTR
WTR
Mz:wT
WTRO
WTR
WTR
WTR
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 131 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
7074009
F06044028
13027000
14012042
15054000
11204065
1102000
12082002
14073153
6027045
6011547
11077324
2106002
T03074000
9003000
3142002
12086100
1168003
13326006
8078006
12072001
F04142017
13077356
14108402
9230004
15177000
10199000
2070033
10242008
2131010
6053335
12138004
10183002
9223049
13490002
6034013

Service Address
713 E JACKSON
1029 HWY 278 WEST
301 BRIARCLIFF
210 PINOAK DR
537 LINCOLN CT
1710 HWY 278 EAST
110 E BOLLING
1156 E JACKSON
2339 HWY 425 NORTH
4JENNIE LN
158 TARPON DR# A8
505 WINCHESTER RD# 26
525 S GABBERT
529 E TROTTER
928 N MAIN
812 N MAIN
1800 E JACKSON
512 W BOLLING
10WILLOWCR
731 S MAPLE
1306 E WATTS
671WTROTTER#12
569 BOWSER RD
532 REBECCA CR
721 E OAKLAND
2406 HWY 83 NORTH
163 TANGLEWOOD DR
200 E BOLLING# C
113 BEARDHILL
518 S CONLEY
112 COUNTRY CT
411 S SPEER
301 TANGLEWOOD DR
509 N DILLARD
128 UNIVERSITY HGT DR
877 HWY 278 WEST

A2-61 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WrRO

WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 132 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
15039005
10207002
7045010
2052001
19025000
8242020
10089000
12097102
8054002
12133006
6072000
F06056161
11202002
19037000
6044071
12137001
4053001
6119005
2222006
11077031
12188002
13077260
10020003
F14133001A
8112001
13076070
4210002
2005002
14108042
14012820
10158006
8244000
15079000
11209141
12089020
9032002

Service Address
513 ROOSEVELT CT
105 TANGLEWOOD DR
521 PAULINE
412 S EDWARDS
1091 FLORENCE RD
121 STATE SCHOOL RD
574 RIDGECREST
239 DREW 22 LN
528 E WILLIS
1224 E SHELTON
106 MCKNIGHT DR
1562 HWY 278 WEST
1568 HWY 278 EAST
1243 FLORENCE RD
1030 HWY 278 WEST
400 S SPEER
515 W SHELTON
143 CENTER DR
333 E SHELTON
505 WINCHESTER RD # 1
812 PAULINE
115 HARVEY DR
850 N HYATT
308 W JEFFERSON
387 E BOLLING
112 RACHAEL LN
322 W OAKLAND
215 E SHELTON
428 REBECCA CR
619 ELM CT
170 TANGLEWOOD DR
163 MIDWAY RT
519 CALHOUN
142 CARPENTER RD
337 CHERRY
222 E POPE

A2-62 of A2-116

Service Code
WfR
WfR
WTR
WfR
MZWf
WTRO
WfR
WTRO
WTR
WTR
WTR
WTRO
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WfR
WTR
WfRO
WTR
WTR
WTR
WfR

WfR
WfRO
WTRO
WfR
WfR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 133 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
11216000
10179006
3110006
12010003
3068010
11064001
14068011
1178176
6027242
8087006
4053012
14012514
12114000
9269000
14073121
2116005
15133000
4017000
6056500
13074421
9220002
10252000
2079003
F01046001
5057006
6041003
15155003
11077026
10211010
14024050
F11017021
13084000
14054081
9105003
13094001
11087241

Service Address
1849 HWY 278 EAST
344 TANGLEWOOD DR
235 E TROTTER
1013 E SHELTON
600 N CONLEY
1015 E OAKLAND
108 DAVID LN
COLLEGE #
233
24 LUANNE DR
687 S MAPLE
517 W SHELTON
126 ELM CT
1328 E JACKSON
632 E OAKLAND
2203 HWY 425 NORTH
318 E COLLEGE
162ALLEN DR
401 WMCCLOY
122 HWY 278 WEST
1221 HWY 425 SOUTH# 39
602 MERRYDALE DR
1693 BARKADA RD
630 S GABBERT
124 W JACKSON
202 E GAINES
919 HWY 278 WEST
1881 HWY 83 NORTH
505 WINCHESTER RD # 37
943 HWY 425 NORTH
157 DAY DR
434 N LARKIN
120 JUNIPER LN
219 BAYWOOD LN
1120 N SAMUEL
1038 SCOGIN DR
113 COMMERCE RD

A2-63 of A2-116

ca

Service Code
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 134 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
F10074098
14108391
10238011
T03215003
F14032014
8028065
13324006
3178005
F09147001A
14027001
4179000
11087253
8236040
8177008
6027015
15070005
13077283
7055001
15003000
13077203
14026008
4088094
8167006
11185005
14115017
12080000
1178229
6056121
1227006
14110010
14032003
15019000
6124002
14057092
1114001
13002001

Service Address
540WSCOTT#14
455 REBECCA CR
108 HONSON DR
407 E OAKLAND
1864 HWY 35 WEST
510 E BOLLING# 5
8WILLOWCR
202 E ALLEN
920 N GABBERT
103 KATIE LN
406WWOOD
1377 HWY 278 EAST
234 OLD TROY RD
149 MASON HILL
1 JENNIE LN
549 ROBINHOOD DR
106 HARVEY DR
602 E JACKSON
1027 N COOPER
147 FALLS ST
119 KATIE LN
330SHYATT#10
377 E WILLIS
1554 HWY 35 SOUTH
893 N SLEMMONS
1520 E JACKSON
233 W COLLEGE# B5
1536 HWY 278 WEST
302 N HYATT
241 E TROTTER# 8
1850 N HYATT
536 CALHOUN
119 CENTER DR
141 DEERFIELD DR
566 S MAIN
110 GLENWOOD DR

A2-64 of A2-116

Service Code
WTR

WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR

WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 135 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS.

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
14006000
12018001
8082031
6028085
13042003
11085004
3251001
4143182
19015000
8044007
9219000
9103019
11209091
15012022
1174004
3283000
19136000
11100000
8216020
12030025
1275003
11119006
10101009
9005000
14118003
14073079
4144006
2237004
9138002
19027000
10077000
T09025016
13273005
15171001
12096041
6044051

Service Address
1345 N HYATT
1051 E SHELTON
715 S MAPLE# 8
122QUAPAW
359 GLENWOOD DR
536 WINCHESTER RD
311 E WOOD
646 W TROTTER# 4
1006 FLORENCE RD
662 SPINE
608 MERRYDALE DR
1130 N SAMUEL
1794 HWY 278 EAST
113 KENNEDY BLVD
541 S BELL
526 N BAILEY
145 JOSE CHP CUTOFF
421 WINCHESTER RD
422 AMBROSE ST
215 S SPEER# 3
111 S SLEMMONS
316 WINCHESTER RD
607 RIDGECREST
933 N MAIN
859 N SLEMMONS
2174 HWY 425 N
631 WTROTTER
116 S CONLEY
1025 N GABBERT
1100 FLORENCE RD
556WSCOTT
1233 N GRIFFITH# 1
633 BORCHARDT
272 GARNETT RD
104 PINE LN
1026 HWY 278 E

A2-65 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 136 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4143238
T12179003
14012070
2066000
F06099008
14108341
6075003
4088054
4171014
19086000
11054012
8139002
2054001
19097000
2063000
F10073094
3226021
14073051
8211001
8151008
19101000
12097110
8142001
13304008
8174011
1181005
12180005
1008001
7073008
13317007
1153004
11086115
12063001
15012391
8168002
1154002

Service Address
646 W TROTTER # 9
216 HOLLY CR
308 PINOAK DR
149 E BOLLING
824 MEADOWVIEW DR
485 REBECCA CR
112 MCKNIGHT DR
330 S HYATT# 2
510WUNION
123 CATER LANE
444 N SPEER
531 S EDWARDS
424 S EDWARDS
1885 FLORENCE RD
468 S EDWARDS
540 W SCOTT# 8
852NROSE#1
2224 HWY 425 NORTH
846 S GABBERT
216 EDWARDS CR
1969 FLORENCE RD
258 DREW 22 LN
157 E WILLIS
9 CHINKAPIN CR
123 MASON HILL
250 W COLLEGE
228 HOLLY CR
115 E SHELTON
321 SPINE
2WILLOWCR
146 WESTMINSTER DR
638HWY138
1277 E WATTS# B
414 KENNEDY BLVD
376 EWILLIS
301 W BOLLING

A2-66 of A2-116

Service Code
WTR
WrR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTRO
WTR
MZWT
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 137 of 205

Exhibit C - Perfonnance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13153005
6087008
6149002
2112006
13280001
19066000
6028299
1123002
3191004
5080000
14082030
2139000
8023005
8111003
F12011004
10026007
11179000
15031001
11207013
11017005
11205026
14010005
6053210
14012352
13076050
14108543
8273003
10232000
14073343
14012231
2093003
14099001
F01272004
1229024
11209073
11086011

Service Address
180 WESTGATE DR
161 MCKNIGHT DR
478 MEADOWVIEW DR
502 S GABBERT
602 BORCHARDT
1439 FLORENCE RD
308 CHEROKEE DR
468 S MAIN
216 E OAKLAND
113 EGAINES
513ALLEN DR
410 E COLLEGE
541 E BOLLING
386 E BOLLING
1023 E SHELTON
455 W JEFFERSON
1464 HWY 278 EAST
548 ROOSEVELT CT
1746 HWY 278 EAST
423 N LARKIN
126SHAWLN
1383 N HYATT
522 SPRINGBRANCH DR
121 PARKST
378 STATE SCHOOL RD
583 REBECCA CR
132 MIDWAY RT#21
134 WELLENBERGER
2187 HWY 425NORTH#12
329 ELM CT
562 S GABBERT
114 CIRCLE ACRES
105 S CHESTER
203 S HYATT
1775 HWY 278 EAST
623HWY138

A2-67 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 138 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 -Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
7085003
3174002
11133011
12087161
12102001
4241003
15010001
6017012
4143005
11139008
9106001
8006003
15126000
10256061
F04143169
10133000
10196005
F19063001
15078037
12078003
12112001
12233110
4245003
2083005
8132002
9014004
F01097001
10243012
11195065
4123001
2189000
14145002
11203058
6183001
1211001
10256010

Service Address
508 E JACKSON
214 EALLEN
930 HWY 278 EAST
373CASH ST
1384 E JACKSON
612 KNOLLWOOD DR
1123 N COOPER
756 HWY 278 WEST# 5
626 W TROTTER# A
967 HWY 278 EAST
1114 N SAMUEL
1384 E SHELTON
1701 N GABBERT
151 SUNSETVILLAGE
646 W TROTTER# 2
246TRACY DR
183 TANGLEWOOD DR
126 TARA LANE
501 CALHOUN
1508 E JACKSON
1344 E JACKSON
426 S PINE# 20
711 SYCAMORE DR
203 ELLIS
211 E WILLIS
1108 N MAIN
454 S MAIN
107 BEARD HILL
153 OLD DEAN RD
578WGAINES
326 E JACKSON
946 N CHESTER
111 HUCKLEBERRY LN
165 PINECREST DR
146 W COLLEGE
1732 BARKADA RD

A2-68 of A2-116

Service Code
WTR
WTR
WTR
WTRO

WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR

WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 139 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2- Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
8159002
10081061
13077051
13155008
T08026016
4142026
10103014
6092005
8090022
13106015
F06174000
14117011
8036009
19053000
7075002
9204000
1073015
12167006
4213000
8127005
6077002
12079034
11152000
12079021
10074111
15195010
6011511
6056311
3148011
10191000
13076360
12050000
15102001
19048001
13053005
10074061

Service Address
327 E WILLIS
1343 GUTHRIE LN # 7
215 BABIN DR# 4
184 WESTGATE DR
522 E BOLLING
671 W TROTTER# 13
926 BARKADA RD
175 MCKNIGHT DR
664 S MAPLE
490 CLYDE ROSS DR
150 PINECREST CR
876 N SLEMMONS
628 SPINE
125 TARA GROVE
703 E JACKSON
373 E RYBURN AVE
409 S MAIN
938 E COLLEGE
711 N SLEMMONS
310 E BOLLING
120 MCKNIGHT DR
217 CHERRY
1030 HWY 278 EAST
1515 E JACKSON
540WSCOTT#16
224 ROSEHILL CUTOFF RD
158 TARPON DR#A5
1540 HWY 278 W
832NMAIN#1
221 TANGLEWOOD DR
555 MIDWAY RT
1213 EWATTS
190 WILEY TROTTER LN
1419 FLORENCE RD
358 GLENWOOD DR
540 W SCOTT# 11

A2-69 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
MZWT
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 140 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2- Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4088086
9228000
9203000
6011486
8235161
10206001
7080005
13077081
4143211
12166003
11201012
6048002
13077223
13094031
1267016
11210002
4052001
F12144001
11163013
12086040
12220001
15111001
2210007
9001002
9255000
13157012
F04172011
6027094
6062005
2074001
6020064
13050001
15014000
6117002
1043001
4088146

Service Address
330 S HYATT# 11
709 E OAKLAND
620 N CONLEY
158 TARPON DR# A2
153 ?TH DAY CAMP RD
115 TANGLEWOOD DR
524 E JACKSON
215 BABIN DR# 1
646 W TROTTER# 7
944 E COLLEGE
1520 HWY 278 EAST
1054 HWY 278 WEST
168 HARVEY DR
771 JORDAN DR
126 S CHESTER
1769 HWY 278 EAST
511 WSHELTON
12 COLIN KLOOT
1222 HWY 278 EAST
1630 E JACKSON
423 SOAK
1528 N GABBERT
226 S GABBERT
914 N MAIN
876 MARIA PL DR
193 WESTGATE DR
530 N BOYD
9JENNIE LN
124 WESTERN CR
218 E BOLLING
796 HWY 278 WEST# 6
328 GLENWOOD DR
506 CALHOUN
144 CENTER DR
232 S MAIN
330 S HYATT# 7

A2-70 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 141 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
14005006
6166000
6044042
19124000
6040009
8179003
8154000
11214003
2060000
7064009
8038000
19088000
12097161
4200002
F10074103A
11195124
8235072
14052050
15080062
10155002
11189011
6120007
9017003
F08051008
4126002
14127001
7084003
14147001
12171011
6170004
14073102
19042000
12087112
15092000
3236013
8178006

SeNice Address
1342 N HYATT
600 MEADOWVIEW DR
1035 HWY 278 W
715 JOSE CHAPEL RD
932 HWY 278 WEST
177 MASON HILL
204 E WILLIS
1823 HWY 278 EAST
449 S EDWARDS
604 PAULINE
638 SPINE
132 CATER LANE
260 DREW 22 LN
413 N CHESTER
540WSCOTT#15
498 OLD DERMOTT RD
194 7TH DAY CAMP RD
145 GATESWAY DR
1263 N GABBERT
105 LISA CT
1868 HWY 35 SOUTH
135 CENTER DR
1127 N MAIN
507 EWILLIS
583WGAINES
757 N SLEMMONS
514 E JACKSON
934 N CHESTER
434 S MAPLE
177 PINECREST DR
2157 HWY 425 NORTH
1292 FLORENCE RD
348 CASH ST
1411 N GABBERT
622 N GABBERT
159 MASON HILL

A2-71 ofA2-116

SeNiceCode
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
MZWT
WTRO
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
MZWT
WTRO
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 142 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
11087140
19092001
2033017
12181003
11096001
2123011
10107012
2035003
12203000
4143222
19103000
8269003
6056271
13166019
T02121013
14154002
9134006
6056051
13148000
1078004
13285001
8121004
7023001
4143022
19002000
11195061
F08096002
1062007
F08018016
1220012
11195068
19004000
14149045
T08083003
7110009
2081007

Service Address
1007 HWY 138
1727 FLORENCE RD
324 S EDWARDS #A
234 HOLLY CR
445 WINCHESTER RD
364 E COLLEGE
1046 BARKADA RD # 1
332 S EDWARDS
318 S MAPLE
646 W TROTIER # 8
1981 FLORENCE RD
132 MIDWAY RT# 18
1713 HWY 278 WEST
201 WESTGATE DR# 3
349 E COLLEGE
1108 N CHESTER
128 E ROSS
1352 HWY 278 WEST
163 WESTGATE DR
401 S MAJN
331 W COLLEGE
330 E BOLLING
418 E JACKSON
647 W TROTIER # 1
751 FLORENCE RD
137 OLD DEAN RD
630 S MAPLE
352$ MAIN
615 E BOLLING
438 S HYATT
154 OLD DEAN RD
773 FLORENCE RD
1225 N MAIN
708 S MAPLE
402 E SHELTON
644 S GABBERT

A2-72 of A2-116

Service Code
WTRO
MZWT
WTR
WTR
VI/TR
VI/TR
VVTRO
VI/TR
VI/TR
WTR
MZVVT
WTRO
WTRO
WTR
VI/TR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
MZVVT
WTRO
WTR
WTR
WTR
WTR
WTRO
MZVVT
WTR
VI/TR
VI/TR
VI/TR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 143 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13074306
6063003
13076251
13077151
11093001
12100003
8238051
13302004
9090022
12018021
10156003
1218009
1144006
10114000
12097130
10123051
9006031
1101002
9161003
15166002
12233091
3149001
14147024
12245009
3055000
10002004
4107041
1100009
10050011
6125002
6082000
14054040
19122000
13323007
F08068004
13093010

Service Address
1221 HWY 425 SOUTH# 27
126 WESTERN CR
104 MEGAN DR
122 FALLS ST
452 WINCHESTER RD
1391 E JACKSON
240 OLD TROY RD
7 CHINKAPIN CR
617 E POPE
1057 E SHELTON
152 TANGLEWOOD DR
456SHYATI
611 S HYATI
1132 BARKADA RD
247 DREW 22 LN
142 TRACY DR
116 ERVIN
124 E BOLLING
438 GODBOLD
2114 HWY 83 NORTH
426 S PINE# 22
840 N MAIN
- 902 N CHESTER
477 SPINE
542 DAVIS ST
419WOAKLAND
520WGAINES
120 E BOLLING
127 RAY DR
112 CENTER DR
144 MCKNIGHT DR
161 BAYWOOD LN
798 JOSE CHAPEL RD
7WILLOWCR
618 HILLCREST DR
UAMCAMPUS

A2-73 ofA2-116

Service Code
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 144 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10236011
6011010
2076003
15186022
15196001
1225000
13310005
4013003
1242000
4143113
13322001
6157005
F01178295A
12096000
6027088
14065021
T12145007
13025000
19069000
19128000
6053269
1178072
11191004
11040011
12117005
13074162
6116007
15018001
6028138
6027192
10249020
T10008001
T12151001
11210011
10047000
9109002

Service Address
1437 BARKADA RO
241HWY425 NORTH
610 S GABBERT
135 FAYE LN
173 ROSEHILLCUTOFF RD
311 S HYATT
5 RED OAK CR
310 W GAINES# 4
226 S BOYD
647 W TROTTER# 10
6WILLOWCR
102 MEADOWVIEW DR
233 W COLLEGE # A4
383 CHERRY
8JENNIE LN
118 KAYS LN
11 COLIN KLOOT
213 BRIARCLIFF
1447 FLORENCE RD
190 JOSE CHP CUTOFF
539 SPRINGBRANCH DR
233 W COLLEGE# 07
1864 HWY 35 SOUTH
411 N MAPLE
1300 E JACKSON
1221 HWY 425 SOUTH# 13
153 CENTER DR
528 CALHOUN
213 CHEROKEE DR
16 LUANNE DR
1662 BARKADA RD
937 N BOYD
5 COLIN KLOOT
181 CARPENTER RD
672 BARKADA RD
1123 N GABBERT

A2-74 of A2-116

Service Code
WTRO
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
MZWT
MZWT
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 145 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
9207003
12097044
12139006
6027034
14072073
4176001
6028173
14073040
6100009
F01024003
11086151
2070025
3049000
13274000
9270001
9117000
10117006
10094003
12031010
15124005
1025002
6028311
10074178
14108320
2108026
14108120
15012342
2226003
12089008
10250020
6182000
8051022
11079009
13299001
11189000
13077381

Service Address
353 E RYBURN AVE
327 OLD DERMOTT RD
17 COLIN KLOOT
3JENNIE LN
139 WILSON LN
500WWOOD
305 CHEROKEE DR
2148 HWY 425 NORTH
837 MEADOWVIEW DR
211 SMAIN#4
531 AIRPORT RD
200 E BOLLING # B
406 N DILLARD
624 BORCHARDT
708 E OAKLAND
1042 BINNS CR
129 DYE HILL
539 RIDGECREST
1202 E WATTS
625 FLORENCE RD
211 S MAIN#2
313 NAVAJO DR
540 W SCOTT# 19
251 JACI LN
517 S GABBERT# C
236 JACI LN
308 KENNEDY BLVD
343 E SHELTON
335 CHERRY
1676 BARKADA RD
152 PINECREST DR
503 E WILLIS# B
476 WINCHESTER RD
4 CHINKAPIN CR
1860 HWY 35 SOUTH
584 BOWSER RD# 2

A2-75 ofA2-116

Service Code
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 146 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
F08059007
14057040
13077305
10121000
6153001
6011532
7092006
9099006
4209013
13074254
2140007
3148076
4226000
12233201
11080003
6053720
15052001
14149030
3148022
12097006
13282000
11005002
14017000
15113000
10017001
6047131
4110006
10122000
11225000
11086120
15028008
8052002
13291035
F11195108
14157000
2008000

Service Address
723 S PINE#B
148 DEERFIELD RD
116 HARVEY DR
1422 BARKADA RD
494 MEADOWVIEW DR
158 TARPON DR#A7
217 S DILLARD
1133 N SAMUEL
314 W OAKLAND
1221 HWY 425 SOUTH# 22
414 E COLLEGE
832 N MAIN# 7
106 W OAKLAND
426SPINE#11
510 WINCHESTER RD
113 BELLE Al R CT
549 LINCOLN CT
1236 N MAIN
832 N MAIN#2
405 CHERRY ST
524 BORCHARDT
821 HWY 278 EAST
1655 N HYATT
1636 N GABBERT
824 N HYATT
299 BROWNING DR
531 WGAJNES
1428 BARKADA RD
1890 HWY 278 EAST
566HWY138
528 ROOSEVELT CT
514 E WILLIS
112 COLONIAL CR# D
449 OLD DERMOTT RD
827 PIERCE ST
231 E SHELTON

A2-76 ofA2-116

Service Code
WfR
WfR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 147 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS {ALL ACCOUNTS HAVE BOTH)


Account Number
12212004
10243028
13076045
2133001
13249000
6186002
8181008
14112000
10211026
10190000
6028182
F11210035
9245006
4177005
7078017
4143171
14073030
14054060
15136003
1108003
8165002
13106010
9193001
1216001
F08071009
15049000
13077030
12164000
1139000
9108002
F06008002
9027009
2136011
11128010
F02167003
11131053

Service Address
319S OAK
119 BEARD HILL
386 STATE SCHOOL RD
520 S CONLEY
570 W CONRAD # H1
137 PINECREST DR
130 MARK CR
313 WPOPE
957 HWY 425 NORTH
229 TANGLEWOOD DR
311 CHEROKEE DR
1804 HWY 278 EAST
865 MARIA PL DR
423WWOOD
601 E JACKSON
646 W TROTTER# 3
2138 HWY 425 NORTH
197 BAYWOOD LN
265ALLEN DR
521 S MAIN
359 E WILLIS
OLD WARREN RD
716 N CONLEY
178 WCOLLEGE
633 HILLCREST DR
542 LINCOLN CT
1527 HWY 425 SOUTH
943 E COLLEGE
219 W BOLLING
1127 N GABBERT#A
209 HWY 425 NORTH
202 E POPE
421 E COLLEGE
902 HWY 278 EAST
404 S GABBERT
928 HWY 278 EAST# G

A2-77 ofA2-116

Service Code
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 148 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
6011055
2159004
3184002
1230084
14106006
19057000
9223051
13201000
8152000
11055005
14003005
10239041
15185020
8267001
19046000
6053682
F13117106
8051031
15022031
10135031
C02108000
19142010
10031000
9208000
11037001
14012081
6053713
14057030
11164001
15056005
19008000
6027055
F10086001
12042003
6053735
13074234

Service Address
292 HWY 425 NORTH
330 PAULINE
121 E OAKLAND
306 WSHELTON #8
170 CIRCLE ACRES
153 TARA GROVE
507 N DILLARD
570 W CONRAD# B5
220 EDWARDS CR
452 N SPEER
1327 N HYATT
1475 BARKADA RD
128 SCOTT LN
132 MIDWAY RT# 15
1355 FLORENCE RD
137 BELLE AIR CT
732 OLD WARREN RD# 10
503 E WILLIS # C
574 CALHOUN
274TRACYDR
518 S GABBERT
121 JOSE CHAPEL CUT-OFF RD
1011 N HYATT
516 MERRYDALE DR
431 N MAPLE
316 PINOAK DR
119 BELLE AIR CT
108 DEERFIELD DR
1248 HWY 278 EAST
525 LINCOLN CT
797 FLORENCE RD
5JENNIE LN
608 RIDGECREST
1168 E RAILROAD
105 BELLE AIR CT
1221 HWY 425 SOUTH# 20

A2-78 ofA2-116

Service Code
WfR
WfR
WfR
WfR
WTR
MZWT
WfR

WTR
WfR
WfR
WfR
wrRo
WfRO
WfRO
MZWf
WfR
WTR
WfR
WfR
WfR
WfR
MZWT
WTR
WfR
WfR
WfR
WTR
WfR
WTR
WfR
MZWT
WfR
WfR
WfR
WfR
WfRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 149 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2- Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
F15053003
F11098005
4199001
8169016
4077001
10104027
12087072
10081010
13009004
1074004
15082000
6052020
4139001
7026000
8157001
4088026
10180002
12119011
6069002
1116001
6028053
F12141004
1205001
12065033
6035010
14073058
10013009
13197000
8053000
13092020
12062000
10074137
8002031
2018001
10132004
11116011

Service Address
543 LINCOLN CT
431 WINCHESTER RD
403WUNION
385 E WILLIS
516 W JACKSON
133 BURNETT LN
1823 E JACKSON
1326 GUTHRIE LN # 2
153 GLENWOOD DR
122 E COLLEGE
1302 N GABBERT
149 GREENFIELD DR
626 W TROTTER # B
430 E JACKSON
315 E WILLIS
330 S HYATT# 5
332 TANGLEWOOD DR
1302 1/2 E JACKSON
130 MEADOWVIEW DR
550 S MAIN
137 QUAPAW
15 COLIN KLOOT
114 W COLLEGE
1286 E WATTS# 5
113DANIELRD
2234 HWY 425 NORTH
715 N BOYD
570 W CONRAD# 81
522E WILLIS
1222 HWY 83 SOUTH
1277 E WATTS
540WSCOTT#18
523 S SPEER
211 S EDWARDS
238 TRACY DR
332 WINCHESTER RD

A2-79 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTRO
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 150 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
9082000
6053593
13315074
13514001
10216001
6053030
4143073
6139009
14012024
6083002
13188000
4021004
8268003
13308003
6067001
19006000
4142075
7093006
13504003
1279009
3226031
14035001
6074003
10140000
8166015
4083000
4140000
9111001
1220039
13093000
6028113
8242042
14038001
F06056086
12096010
4029002

Service Address
335 E POPE
105 MONA LISA CT
170 BOWSER RD# 1
173 UNIVERSITY HGT DR
114 BELLVIEW
131 GREENFIELD DR
647 W TROTIER # 6
429 MEADOWVIEW DR
108 Pl NOAK DR
143 MCKNIGHT DR
323 HWY 425 SOUTH
310WMCCLOY
132 MIDWAY RT# 16
3 RED OAK CR
150 WESTERN CR
785 FLORENCE RD
671 W TROTIER # 18
216 S DILLARD
180 UNIVERSITY HGT DR
109$ BOYD
852 N ROSE#2
154 PINEWOOD DR
113 MCKNIGHT DR
193TRACY DR
373 E WILLIS# A
503 W JACKSON
632 W TROTTER
1115 N GABBERT
408 S HYATT
1220 HWY 83 SOUTH
201 CHEROKEE DR
168 MIDWAY RT
140 PINEWOOD DR
1470 HWY 278 WEST
1384 E SHELTON
313 WTROTTER

A2-80 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 151 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13074082
F02264003
11087243
4112000
15200000
9114003
T06184001
11035003
7087000
1223000
6071009
10120005
9023002
2145000
4063004
6012031
11087233
5071000
9116004
4124001
12215004
9025043
9271000
2182006
8235113
6045023
15079020
8029008
8016001
7065005
13049001
6076007
19064000
F01037003
13138004
15027002

Service Address
1221 HWY 425 SOUTH# 5
735 EGAINES
142 ARKANSAS ST
542WGAINES
112 FAITH LN
147 E ROSS
157 PINECREST DR
432 N MAPLE
233 S DILLARD
318 S HYATT
202 MEADOWVIEW DR
1411 BARKADA RD
1134 N MAIN
406 S CONLEY
602 W JACKSON
327 HWY 425 NORTH
140 COMMERCE RD
335 E GAINES
1048 BINNS CR
555WGAINES
328 SOAK
1245 N GRIFFITH #4
712 E OAKLAND
232 S GABBERT
201 ?TH DAY CAMP RD
1025 HWY 278 WEST # B
421 CALHOUN
511 E BOLLING
629 E BOLLING
612 E PAULINE
320 GLENWOOD DR
119 MCKNIGHT DR
134 TARA LANE
139 E JACKSON # C
613 W BOLLING
524 ROOSEVELT CT

A2-81 of A2-116

Service Code
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 152 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 - Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10188003
6045011
10079001
2221003
3169004
14122000
8254002
9112003
10041001
10104005
4142087
3170004
15029003
3262001
8182006
1203001
13074193
1178159
13074333
12002001
11215004
F03025001
2111005
15172000
19078000
12087042
4252002
11186020
11195041
15131011
15128000
19096000
6020038
13077379
7003000
10181001

Service Address
243 TANGLEWOOD DR
1025 HWY 278 WEST
572WSCOTT
329 E SHELTON
235 EALLEN
830 N SLEMMONS
132 MIDWAY RT#2
1107 N GABBERT
494 HWY 425 NORTH
109 BURNETT LN
671 W TROTTER# 19
222 EALLEN
536 ROOSEVELT CT
419 E UNION
122 MARK CR
108 WCOLLEGE
1221 HWY 425 SOUTH# 16
233 W COLLEGE# C6
1221 HWY 425 SOUTH# 30
311SPINE
1815 HWY 278 EAST
512 E GAINES
510 S GABBERT
2270 N GABBERT
1692 FLORENCE RD
1821 E JACKSON
619 SYCAMORE DR
143 INDUSTRIAL DR
110 OLD DEAN RD
114 ALLEN DR
1719 N GABBERT
1878 FLORENCE RD
796 HWY 278 WEST# 3
584 BOWSER RD # 3
211 S CONLEY
350 TANGLEWOOD DR

A2-82 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTRO
WTR
WTR
WTRO

MZWT
WTR
WTR
WTR
WTRO
WTR
WTR

MZWT
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 153 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
3128002
13074204
F10173001
13144001
1040005
12087054
13106291
12035000
11062000
8166024
11074100
6027139
14110000
T14053042
8164001
3153005
12030014
10121011
F14115009
5075004
13391012
3262053
15141000
2061002
11177000
14005015
3002000
8201003
1068007
3123002
2075005
4099002
2163000
12241012
12129002
15012140

Seivice Address
522 N MAIN
1221 HWY 425 SOUTH# 17
99 TANGLEWOOD DR
400 HWY 425 SOUTH
138 E JACKSON
1836 E JACKSON
141 SOUTHERN OAKS
1200 E RAILROAD
1103 E OAKLAND
373 E WILLIS # B
221 BLUEGRASS DR
23JENNIE LN
357WPOPE
1999 N HYATT
354 E WILLIS
900 N MAIN
213 S SPEER
1434 BARKADA RD
895 N SLEMMONS
315 E GAINES
135 WHITETAIL LN
304 E UNION
186 HAZELWOOD
455 S EDWARDS
1426 HWY 278 EAST
1344 N HYATT
410 E GAINES
308 MARTHA CR
119 E COLLEGE
502 N MAIN
602 S GABBERT
430 W SHELTON
323 PAULINE
454S PINE#B
1116 E SHELTON
303 KENNEDY BLVD

A2-83 of A2-116

Seivice Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 154 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
14105000
8082073
11182001
1220092
F13156001
9086000
6169000
10112010
14072011
F06027141
13136001
1220147
13074115
13339002
F10254011
12227001
13022010
3046027
14071041
F01238000
9160002
6150002
F04166009
14032015
13023003
12168004
6053082
14012031
10241003
14052040
13076281
12250009
11183012
13083011
12187001
1178026

Service Address
173 CIRCLE ACRES
715 S MAPLE#4
1484 HWY 35 SOUTH
407 W JACKSON
188 WESTGATE DR
351 E POPE
181PINECREST DR
1195 BARKADA RD
2095 HWY 425 NORTH
21 LUANNE DR
706 BORCHARDT
139 SHADY CREEK DR
1221 HWY 425 SOUTH# 8
12 HICKORY
1722 BARKADA RD
407 SPINE
115 BRIARCLIFF
709 E TROTTER
106 ROBERT RD
219 S BOYD
427GODBOLD
479 MEADOWVIEW DR
523WUNION
1864 N HYATT
302 GLENWOOD DR
939 E COLLEGE
220 SPRINGBRANCH DR
202 PINOAK DR
120 BEARD HILL
135 GATESWAY DR
134 MEGAN DR
505 S PINE#A
1514 HWY 35 SOUTH
119 JUNIPER LN
4068 MAPLE
233 W COLLEGE# D2

A2-84 of A2-116

Service Code
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 155 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13074214
8193003
8242026
13085013
3087006
4143083
14014010
4142055
6027214
F11150002
12087022
6053587
14012010
12124001
14053010
1132020
3144004
1220138
2291014
F14146045
6020097
F02026016A
13074094
11087194
12079035
3040000
1220049
F10081153
4088039
11028008
1200004
3274011
6053571
6089000
12114015
8153001

Service Address
1221HWY425SOUTH#18
236 MASON HILL
237 MIDWAY RT
141 JUNIPER LN
527 E MCCLOY
647 W TROTTER# 7
1492 N HYATT
671WTROTTER#16
14 LUANNE DR
1044 HWY 278 EAST# A
1786 E JACKSON
113 MONA LISA CT
102 Pl NOAK DR
1202 E JACKSON
1972 N HYATT
144 HUTCHINSON DR
824 N MAIN
135 SHADY CREEK DR
605 E GAINES
943 N CHESTER
796 HWY 278 WEST # 9
301 S EDWARDS
1221 HWY 425 SOUTH # 6
502 AIRPORT RD
207CHERRY
539 E TROTTER
102 SHADY CREEK DR
1395 N HYATT#20
330 S HYATT#4
436 NOAK
133 W COLLEGE
538WAUSAU
119 MONA LISA CT
168 MCKNIGHT DR
1326 E JACKSON
222 EDWARDS CR

A2-85 of A2-116

Service Code
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 156 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
T03226067
4143209
4198006
11203048
8094003
4262001
13074363
12082020
14012004
14082011
5090004
13143003
11077067
6022021
3249015
15149001
6044081
T19110000
11086105
4031001
14006011
8105020
10050003
9123002
1178206
13355008
6053707
8079003
13074352
12098004
6053358
3153010
14052081
10219000
11014010
14024041

Service Address
852 N ROSE#5
646 W TROTTER # 6
421 WUNION
1648 HVW 278 EAST
635S MAPLE
649 CREEKWOOD DR
1221 HVW 425 SOUTH# 33
115 DOWNING DR
1427 N HYATT
548ALLEN DR
111 WGAINES
342 HVW 425 SOUTH
505 WINCHESTER RD# 4
1225 PROVIDENCE LN
600 N GABBERT# 1
145ALLEN DR
1032 HVW 278 WEST
991 JOSE CHAPEL RD
602 HVW 138 # F
408WMCCLOY
1350 N HYATT
420 E BOLLING
704 BARKADA RD
110 ROY CR
233 W COLLEGE# B3
8 CYPRESS
125 BELLE AIR CT
727 S MAPLE
1221 HVW 425 SOUTH# 32
1400 E JACKSON
124 COUNTRY CT
738 N BAILEY
169 GATESWAY DR
110 CENTRAL CR
785 EWOOD
136 DAY DR

A2-86 of A2-116

Service Code

wrn
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 157 of 205

Exhibit C - Perfomiance Assurance


City of Monticello, AR

Attachment 2 -Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
12233245
3162002
14030010
3186002
19113000
C08025000
C02180000
1159003
9223011
3223001
9089003
12233081
11223021
14012258
F09192005
8106005
13314005
13074297
9004000
5072001
4084011
9190002
F11086074A
1178308
2088007
1063001
3088000
8242001
11087050
11020010
14024001
14143002
1122004
14146017
4157000
10229005

Service Address
426 SPINE#?
835 N GABBERT
118 BIRDIE LN
202 E OAKLAND
953 JOSE CHAPEL RD
533 E BOLLING
303 S GABBERT
715 S ADAMS
500 MERRYDALE DR
840 N ROSE
613 E POPE
426 S PINE# 23
1942 HWY 278 EAST
315 ELM CT
501 E OAKLAND
418 E BOLLING
9 RED OAK CR
1221- HWY 425 SOUTH #26
936 N MAIN
327 E GAINES
214 MCCRAY
823 N COOPER
602 HWY 138 # D
233 W COLLEGE# A5
615 S GABBERT
358 S MAIN
305 N GODFREY
195 MIDWAY RT
748HWY138
900 EWOOD
1727 N HYATT
135WPOPE
506 S MAIN
915 N CHESTER
520WWOOD
108 WELLENBERGER

A2-87 of A2-116

Service Code
WTR
WTR
WTR
WTR

MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 158 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
9169010
F02194011
11206071
F10245000
F11086087
13336009
8110000
4088064
1206002
F11224002
13113000
12199007
F01026005A
9025021
F11016010
7008015
15078010
8256002
F12023003
8259003
15067006
3094002
9240000
15091010
13077101
8105003
F02113002
4004001
15159000
13332009
2117000
12142003
F06033003
10053002
8061003
6053510

Service Address
1000 N COOPER
343 E JACKSON
119 SHAW LN
1516 BARKADA RD
602 HWY 138 # C
9 HICKORY
399 E BOLLING
330SHYATT#1
120 W COLLEGE
1940 HWY 278 EAST
784 OLD WARREN RD
148 LOCUST CR
211 S MAIN#1
1237 N GRIFFITH# 2
417 N LARKIN
308 S CONLEY# A
515 CALHOUN
132 MIDWAY RT#4
1106 E JACKSON
132 MIDWAY RT #7
536 ROBINHOOD DR
404 N GABBERT
831 MARIA PL DR
1370 N GABBERT
215 BABIN DR#3
424 E BOLLING
507 S GABBERT
403WGAINES
1931 HWY 83 NORTH
5 HICKORY
326 E COLLEGE
14 COLIN KLOOT
891 HWY 278 WEST
1139 N HYATT
730 SPINE
136 MONA LISA CT

A2-88 of A2-116

Service Code
WTR
WTR
WTRO
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 159 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13297003
6053120
10154004
13311003
13130002
13318001
6015002
11075001
11196020
F12087188
11087316
1230077
13074371
F08082065
8229000
11201026
3064000
2013011
9083001
1186004
6053207
4143068
13097001
1106005
11087170
13275000
8203001
3045000
11087211
6056286
8065009
11043002
11215012
8266002
3206001
F01184005

Service Address
2 CHINKAPIN CR
332 SPRINGBRANCH DR
114 LISA CT
6 RED OAK CR
505 HWY 425 SOUTH
3WILLOWCR
718 HWY 278 WEST
473 WINCHESTER RD
417 OLD DEAN RD
106 CASH ST
1311 HWY278 EAST
306 W SHELTON # 7
1221 HWY 425 SOUTH# 34
715 S MAPLE# 3
1053 S GABBERT
1554 HWY 278 EAST
513 DAVIS ST
222 E SHELTON # 2
344 E POPE
214 W COLLEGE
514 SPRINGBRANCH DR
647 W TROTTER # 5
733 ROBERTS DR
509 S MAIN
534 AIRPORT RD
619 BORCHARDT
264 MASON HILL
400 N DILLARD
479 AIRPORT RD
108 GARLAND DR
750 SPINE
401 N SPEER
132 BAIN LN
132 MIDWAY RT# 14
323 E OAKLAND
230 W COLLEGE

A2-89 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTRO
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 160 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMEf\IS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
1243005
13327007
14012244
2092001
6020043
4239000
1076001
4261001
15179001
4123012
1178129
19147000
11086092
8097029
10238021
11206010
4180006
4136006
F13074155
2168004
F06011528A
6011066
12081001
6036007
11087160
2020006
2030000
6042039
13074392
10074048
13117097
6022013
15135010
F04162008
1125014
1258002

Service Address
232S BOYD
11 WILLOW CR
323 ELM CT
570 S GABBERT
796 HWY 278 WEST# 2
605 KNOLLWOOD DR
130 E COLLEGE
647 CREEKWOOD DR# C
2391 HWY 83 NORTH
580WGAINES
233 W COLLEGE# C3
101 JOSE CHP CUTOFF
602HWY138 # E
612 S MAPLE# 1
120 HONSON DR
111 SHAWLN
404WWOOD
403 N HYATI
1221 HWY 425 SOUTH# 12
344 S GABBERT
158 TARPON DR#A6
425 HWY 425 NORTH
1528 E JACKSON
898 HWY 278 WEST
1003 HWY 138
216 S EDWARDS
319 S EDWARDS
937 HWY 278 WEST# B
1221 HWY 425 SOUTH# 36
-540 w
#9
732 OLD WARREN RD # 9
791 HWY 278 WEST
SPRINKLER METER
713 N HYATI
121 W BOLLING
204 W JACKSON

scon

A2-90 of A2-116

Service Code
WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
MZWT

WTR
WTR
WTRO
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 161 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
F06011021
13077171
12071022
1085006
9273001
T12076143
F10081006
F03112016
1191007
T04188002
T08226001
9272008
6046011
1246000
10029001
6027105
13157022
6047022
3201000
19033001
6078007
6095000
14152002
4143194
7053005
13301009
5067001
10236030
6056270
10246001
3171000
14066020
F13074267
13345001
11069005
8163001

Service Address
259 HWY 425 NORTH
132 FALLS ST
1302 E WATTS
420S MAIN
738 E OAKLAND
111CHERRY#14
1322 GUTHRIE LN # 1
229 E MCCLOY
179 W COLLEGE# B
403WWOOD
938 CEDAR HILL ST
716 E OAKLAND
1041 HWY 278 WEST
214 W JACKSON
423 W JEFFERSON
10 JENNIE LN
195 WESTGATE DR
210 BROWNING DR
312 E OAKLAND
WILLIAMS LANE
128 MCKNIGHT DR
716 MEADOWVIEW DR
123 WPOPE
646 W TROTTER # 5
315 S TEXAS
6 CHINKAPIN CR
314 E GAINES
1458 BARKADA RD
1717 HWY 278 WEST
1515 BARKADA RD
225 EALLEN
103 KAYS LN
1221 HWY 425 SOUTH# 23
18 HICKORY
913 E OAKLAND
342 E WILLIS

A2-91 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 162 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10137008
6162000
6056174
10040010
11219011
12161005
13074062
6056293
2262002
13077040
12087141
6020052
19146001
13149002
19009000
9214001
4142164
3237006
12247002
2110001
9029004
9025038
F08240052
3181001
11112009
4224005
F12152005
F04054008A
13312004
9142001
13074021
6011431
12073001
19094000
4142095
1180034

Service Address
219TRACYDR
521 MEADOWVIEW DR
1576 HWY 278 WEST
150 RAGLAND AVE
123 BAIN LN
452 S SPEER
1221 HWY 425 SOUTH# 3
127 GARLAND DR
725 E GAINES
220 BABIN DR
425 CASH ST
796 HWY 278 WEST # 1
113 JOSE CHP CUTOFF
165 WESTGATE DR
809 FLORENCE RD
609 MERRYDALE DR
674 W TROTTER# 26
624 N GABBERT
487 SPINE
513 S GABBERT
216 E POPE
1241NGRIFFITH#3
146 STATE SCHOOL RD
115 E ALLEN
352 WINCHESTER ROAD
120 WOAKLAND
4 COLIN KLOOT
508 W SHELTON
7REDOAKCR
1013 N GABBERT
1361 HWY 425 SOUTH
473 HWY 425 NORTH
140 CHERRY
1849 FLORENCE RD
671 W TROTTER# 20
260 W COLLEGE

A2-92 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
MZWT
WTRO

MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR

MZWT
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 163 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS.

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
F13117156
12233022
11076010
12177000
19119000
7049008
4249005
2091003
13074412
2095003
19051000
8072000
2089001
15024003
6027253
3148085
3027005
3286000
12064004
13272014
11077084
7004011
13183011
12076126
T12086069
12075010
13315047
12234008
11196010
6011926
15167000
11209030
F13075041
7067006
4103011
C11050000

Service Address
732 OLD WARREN RD # 15
426 SPINE# 29
473 WINCHESTER RD
208 HOLLY CR
882 JOSE CHAPEL RD
337 STEXAS
643 SYCAMORE DR
5n s GABBERT
1221 HWY 425 SOUTH# 38
561 S GABBERT
112 TARA GROVE
638 HILLCREST DR
611 S GABBERT
506 ROOSEVELT CT
25 LUANNE DR
832 N MAIN#8
111 N CONLEY
522 N BAILEY
1268EWATTS#1
644 BORCHARDT
505 WINCHESTER RD# 6
219 S CONLEY
502 HWY 425 SOUTH
111 CHERRY#12
1739 E JACKSON
106 CHERRY
14 RED OAK CR
431 SPINE
195 EVANS LN
157 N PARK DR
147 GARNETT RD
115 CARPENTER RD
406 STATE SCHOOL RD
618 PAULINE
506WGAINES
424 N SPEER

A2-93 of A2-116

Service Code
WrR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTRO

WTR
WTRO
WTRO
WTRO
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 164 of 205


.~

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
6053463
1261008
F09223065
T11112008
6053536
4164006
2277000
6053500
10112000
14084001
19017000
9088003
13074225
19083000
3279003
2155001
10107043
9239000
2256000
6058000
13290001
1178137
3187006
6061005
6060004
1220088
6020017
9183000
1098001
T08268012
2032005
13291016
8189000
1027003
FOB235141
4201021

Service Address
104 MONA LISA CT
159 S CHESTER
505 N DILLARD #A
352 WINCHESTER RD
145 MONA LISA CT
719 N HYATT
639 HWY 278 EAST
130 MONA LISA CT
1149 BARKADA RD
1330 HWY 425 NORTH
1026 FLORENCE RD
1100 N SAMUEL
1221HWY425SOUTH#19
1713 FLORENCE RD
562 N BAILEY
341 PAULINE
1046 BARKADA RD # 4
825 MARIA PL DR
702 E GAINES
114 MEADOWVIEW DR
321 W COLLEGE
233 W COLLEGE # C 4
203 E OAKLAND
120 WESTERN CR
112 WESTERN CR
411 W JACKSON
796 HWY 278 W# 5
853 N COOPER
462 S MAIN
132 MIDWAY RT# 17
325 S EDWARDS
106 COLONIAL CR# B
220 MARY JANE CR
211SMAIN#3
187 7TH DAY CAMP RD
404 N CHESTER

A2-94 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
MZWT
WTR
WTRO
MZWT
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 165 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2- Baseline Meter Account List

WATER & SEWER ACCOUNTS (All ACCOUNTS HAVE BOTH)


Account Number
12196002
13076030
1163011
F10172002
9143005
2141000
6131000
14135002
8126005
9121000
13074076
4258003
F07109001A
12233054
19105000
C01180040
14073056
10034022
9013001
15080070
1064005
F11074190
13074104
10217000
3148064
10238060
15169014
8019001
13198000
T14002032
13117147
10081030
2211002
10074085
13076130
10211001

Service Address
130 LOCUST CR
390 STATE SCHOOL RD
148 VETERANS DR
282 TANGLEWOOD DR
1006 N GABBERT
418 E COLLEGE
218 MEADOWVIEW DR
302 W JEFFERSON
313 E BOLLING
1020 BINNS CR
1221 HWY 425 SOUTH # 4
623 KNOLLWOOD DR
411 E SHELTON
426 S PINE# 26
2005 FLORENCE RD
254 W COLLEGE
2244 HWY 425 NORTH
711 -715 CHAPMAN DR
1107 N MAIN
1286 N GABBERT
357 S MAIN#A
130 BLUEGRASS DR
1221 HWY 425 SOUTH# 7
120 BELLVIEW
832 N MAIN#6
130 HONSON DR
189 GARNETI RD
602 E BOLLING
570 W CONRAD # B2
1320 N HYATI# C
732 OLD WARREN RD# 14
1334 GUTHRIE LN # 4
222 S GABBERT
540 w scon # 13
195 WILSON MILL RD
906 HWY 425 NORTH

A2-95 of A2-116

Service Code
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
MZWT
WTR
WTRO

WTR
WTR
WTR
WTR
WTR
WTRO

WrR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 166 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 - Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
1221029
9206005
8138000
13074144
2108015
2287003
F14073078
4200043
15113501
13357007
13074285
6027167
T03214006
13330004
6022001
2243000
1190000
8onoo2
F11039003A
5036001
11203020
7094000
F04143057
4201085
8202002
15079060
15012350
1194003
1178165
F10027009
4200058
13077071
10046013
1129001
F08082026
13074326

Service Address
325 S HYATI#3
355 E RYBURN AVE
102 LUTHER CR
1221 HWY 425 SOUTH # 11
517 S GABBERT# E
618 HWY 278 EAST
2174 HWY 425 NORTH
-304 WTROTIER
1693 N GABBERT
10 CYPRESS
1221 HWY 425 SOUTH #25
19 LUANNE DR
401 E OAKLAND
3 HICKORY
785 HWY 278 WEST
560 E RAILROAD
183 W COLLEGE
747 S MAPLE
416 N MAPLE
206 N MAIN
1616 HWY 278 EAST
213 S DILLARD
647 W TROTIER # 4
312WTROTIER
300 MARTHA CR
235 E POPE
316 KENNEDY BLVD
171 WCOLLEGE#A
233 W COLLEGE # C7
449 W JEFFERSON
. 305WUNION
215 BABIN DR#6
725 BARKADA RD
132WBOLLING
715 S MAPLE# 2
1221 HWY 425 SOUTH # 29

A2-96 ofA2-116

Service Code
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR

WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTRO

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 167 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
3148008
F14041004
9078003
11070000
2121003
13319005
4049001
5051001
13106284
10126004
11087220
12191009
F07095001
11128020
F05086003
13124021
11024011
5043000
4150000
8018036
F11013014
11086141
3109001
10151001
T12017004
4056002
F03159063
13110011
4172061
F11160004A
6056321
6028123
3033007
19073010
F13348007
T12136013

Service Address
835 N MAIN
132 PINEWOOD DR
326 E POPE
907 E OAKLAND
347 E COLLEGE
4WILLOWCR
453 E GAINES
118 N MAIN
137 SOUTHERN OAKS
182 TRACY DR
360 AIRPORT RD
100 LOCUST CR
212 S DILLARD
814 HWY 278 EAST
200 N MAIN
562 HWY 425 SOUTH
432 N LARKIN
104 N MAIN
616 N HYATT
619 E BOLLING
388 N LARKIN
724 WINCHESTER RD
245 E MCCLOY
1271 BARKADA RD
1040 E SHELTON
516 WSHELTON
913 N GABBERT
937 OLD WARREN RD
509 N BOYD
1100 HWY 278 EAST
232 DEEPER GREEN RD
207 CHEROKEE DR
526 EMCCLOY
1626 FLORENCE RD
1 CYPRESS
1239 E SHELTON

A2-97 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
MZWT
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 168 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4009009
T08224013
F13155007
19107000
3159005
11077380
13077112
3212006
7062000
14073171
4008010
15198001
13146001
10210004
4219001
4161001
12242002
12097150
4111002
12209003
14103005
13152006
1178012
3159021
13333000
8005000
13117051
19071000
F01169004
13194000
15020000
F13117111
7013012
10107027
6053132
2218003

Service Address
201 N SLEMMONS
937 CEDAR HILL ST
184 WESTGATE DR# #1
FLORENCE RD
203 E JEFFERSON
505 WINCHESTER RD# 23
154 BABIN DR
400 E OAKLAND
526 PAULINE
2201 HWY 425 NORTH
417WMCCLOY
171 ROSEHILL CUTOFF RD
414 HWY 425 SOUTH
922 HWY 425 NORTH
710 N SLEMMONS
705 N HYATT
458S PINE
256 DREW 22 LN
534WGAINES
910 E JACKSON
133 CIRCLE ACRES
182 WESTGATE DR
233 W COLLEGE # D1
221 E JEFFERSON
6 HICKORY
541 S SPEER
732 OLD WARREN RD # 5
1460 FLORENCE RD
565 S BELL
570 W CONRAD# A3
542 CALHOUN
732 OLD WARREN RD # 11
330 S CONLEY#A
1046 BARKADA RD#3
404 SPRINGBRANCH DR
314 E SHELTON

A2-98 of A2-116

Service Code
WTR
WTR
WTR
MZWT
WTR
WfR
WfR
WTR
WTR
WTRO
WTR
WTRO
WfR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WfRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 169 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

Attachment 2 - Baseline Meter Account List

SIEMENS

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
10195005
F02082014
13117133
4201049
12026008
4210011
11036000
13074124
14108511
13182002
19106000
9266002
14108172
1262008
10066013
8066006
11052010
10252072
10074153
2096002
14017016
F06011476
6027175
8231010
15157021
F12233064
2144016
3073000
2056001
13074133
13224000
8235131
2045003
9031001
14072140
1005001

Service Address
191 TANGLEWOOD DR
221 ELLIS
732 OLD WARREN RD# 13
311 WUNION
226S SPEER
328 W OAKLAND
424 N MAPLE
1221 HWY 425 SOUTH# 9
608 REBECCA CR
117 WESTGATE DR
2045 FLORENCE RD
620 E OAKLAND
438 REBECCA CR
157 S CHESTER
1179 1/2 N HYATT
770 SPINE
436 N SPEER
1703 BARKADA RD
540 W SCOTT# 21
. 554 S GABBERT
1668 HWY 35 WEST
158 TARPON DR#A1
18 LUANNE DR
1059 S GABBERT
1912 HWY 83 N
426 S PINE# 25
410S CONLEY
533 E TROTTER
429 S EDWARDS
1221HWY425SOUTH#10
570 W CONRAD # E2
185 7TH DAY CAMP RD
212 E COLLEGE
229 E POPE
154 HOOVER LN
115 S MAIN

A2-99 of A2-116

Service Code
WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 170 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
F15079052
6056433
19082000
11077044
13343004
15117001
F09151005
13074185
10101015
F12213003
12084000
6053632
12116000
3247001
11113006
13313001
19062001
13074176
6027127
10207014
15080031
11087110
10104090
6147002
9081002
10239020
13191000
1028001
13047004
6049000
1015001
13213000
3156001
4243000
10193003
7013004

Service Address
1184 N SAMUEL
1776 HWY 278 WEST
1710 FLORENCE RD
505 WINCHESTER RD# 2
16 HICKORY
526 FLORENCE RD
326 GODBOLD
1221HWY425SOUTH#15
616 HWY 425 NORTH
318 SOAK
1607 E JACKSON
124 BELLE AIR CT
1319 E JACKSON
604 N GABBERT
346 WINCHESTER RD
8 RED OAK CR
106 TARA LANE
1221 HWY 425 SOUTH# 14
12 JENNIE LN
810 HWY 425 NORTH
1243 N GABBERT
920HWY138
939 BARKADA RD
469 MEADOWVEIW DR
336 E POPE
1489 BARKADA RD
208 HWY 425 SOUTH
222 S MAIN
301 GLENWOOD DR
1115 HWY 278 WEST
134 E SHELTON
570 W CONRAD# CB
719 N BAILEY
720 SYCAMORE DR
215 TANGLEWOOD DR
330 S CONLEY # B

A2-100 of A2-116

Service Code
WTR
WTRO

M"ZWT
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTRO
WTR
WTR

wm

WTRO
WTRO
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 171 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4201068
F01193001
14073244
19081000
6027261
F07047003
9226002
12086056
7018001
14012092
14012263
6020073
13228000
10073062
10234000
13074342
6011082
12059000
10045006
6046031
3271009
13256010
11176000
6011501
12238000
13190007
4143107
8085006
11087025
12192006
11077143
2116010
1079069
6066000
14072030
15124021

Service Address
308WTROTTER
173 W COLLEGE
2187 HWY 425 NORTH# 2
1704 FLORENCE RD
26 LUANNE DR
522 PAULINE
627 E OAKLAND
1700 E JACKSON
339 S CONLEY
322 PINOAK DR
309 ELM CT
796 HWY 278 WEST# 7
570 W CONRAD # E6
540 W SCOTT# 5
142 WELLENBERGER
1221 HWY 425 SOUTH# 31
307 HWY 425 NORTH
1265 EWATTS
510 HWY 425 NORTH
1045 HWY 278 WEST
523WAUSAU
570 W CONRAD# J1
1386 HWY 278 EAST
158 TARPON DR# A4
451 SPINE
300 HWY 425 SOUTH
647 W TROTTER# 9
699 S MAPLE
112 LEGGETT DR
106 LOCUST CR
505 WINCHESTER RD# 36
325 E COLLEGE
403 S MAIN
144 WESTERN CR
111 WILSON LN
715 FLORENCE RD

A2-101 ofA2-116

Service Code
WTR
WTR
WTRO
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 172 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMEl\IS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
6105008
3165011
9181003
13200000
4121002
13315029
T03196007
T06052003
13365008
2157000
14073570
1037011
14012051
13074402
8118010
13338001
F04218003
12233141
15206001
19079000
13300001
13074383
1014010
13334002
6047043
2068000
15122008
T04219009
19007000
F02161007A
2021002
12087132
1192001
12097090
6027112
6027205

Service Address
702 MEADOWVIEW DR
800 N GABBERT
865 N COOPER
570 W CONRAD # B4
571 WGAINES
12 RED OAK CR
241 E OAKLAND
103 GREENFIELD DR
18 CYPRESS
337 PAULINE
2141 HWY 425 NORTH
139 E JACKSON# B
218 PINOAK DR
1221 HWY 425 SOUTH# 37
348 E BOLLING
11 HICKORY
716 N SLEMMONS
426SPINE#17
155 ROSEHILL CUTOFF RD
1679 FLORENCE RD
5 CHINKAPIN CR
1221 HWY 425 SOUTH# 35
112 S EDWARDS
?HICKORY
228 BROWNING DR
152 E BOLLING
604 FLORENCE RD
710 SLEMMONS
796 FLORENCE RD
326 PAULINE
217 S EDWARDS
. 381 CASH ST
179 W COLLEGE# A
227 DREW 22 LN
11 JENNIE LN
15 LUANNE DR

A2-102 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
MZWT
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 173 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS.

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS {ALL ACCOUNTS HAVE BOTH)


Account Number
F06020026
13239000
1132071
13075051
13111001
13358001
9023010
3190011
14073017
4012004
T13117168
8045011
2026002
15166010
10211040
2257003
13315088
8255001
2028007
F13031000
13337005
F09103007
8080001
19058000
9242000
4201058
6053015
F15079037
4183000
8051044
1083000
9006040
4201101
8228000
13135001
19029000

Service Address
796 HWY 278 WEST# 4
570 W CONRAD # F8
127 HUTCHINSON DR
382 STATE SCHOOL RD
826 OLD WARREN RD
11 CYPRESS
1215 N GRIFFITH
223 E OAKLAND # B
2118 HWY 425 NORTH
310 W GAINES# 3
732 OLD WARREN RD# 16
673 SPINE
208 E JACKSON
200 GARNETT RD
989 HWY 425 NORTH
712 E GAINES
170 BOWSER RD# 2
132 MIDWAY RT# 3
313 S EDWARDS# A
336 CRESTWOOD
10 HICKORY
1136 N SAMUEL
724S MAPLE
156 TARA GROVE
845 MARIA PL DR
307WUNION
128 GREENFIELD DR
415 CALHOUN
310WWOOD
503 E WILLIS # D
417 S MAIN
122 ERWIN
309 W UNION# B
961 CEDAR HILL ST
620 W BOLLING
1164 FLORENCE RD

A2-103 of A2-116

Service Code
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
Mzwr

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 174 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (All ACCOUNTS HAVE BOTH)


Account Number
F12120007
13251000
11087262
13243000
1020001
1252000
11063000
6115006
6053222
13077130
13074054
9155001
13361007
1071008
14002024
10073045
13364008
13237000
13219000
14012283
14072150
13253000
8014013
1220078
6011460
10092009
11222001
7057000
13356008
1273011
5034002
F09009008
14073322
10010001
3240003
5031010

Service Address
1217 E JACKSON
570 W CONRAD# H3
1361 HWY 278 EAST
570 W CONRAD # G3
201 S MAIN
220 W JACKSON
1027 E OAKLAND
154 CENTER DR
528 SPRINGBRANCH DR
204 BABIN DR
1221 HWY 425 SOUTH# 2
406GODBOLD
14 CYPRESS
139 E COLLEGE
1320 N HYATT# B
540 W SCOTT# 3
17 CYPRESS
570 W CONRAD# F6
570 W CONRAD# DS
122 PARK ST
2158 HWY 425 NORTH
570 W CONRAD # HS
633 E BOLLING
114 SHADY CREEK DR
147 MARKET ST
551 RIDGECREST
1836 HWY 278 EAST
316 S TEXAS
9 CYPRESS
103 S CHESTER
113 EMCCLOY
1010 N MAIN
2187 HWY 425N#10
941 N BOYD
621 N GABBERT
302 N MAIN #A

A2-104 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
VVTR
WTRO
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTR

WTR
WTRO
VVTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
VVTR
WTR

WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 175 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13331008
12115000
13106251
F06056031
7044009
F09194002
6039005
F15114001
10240044
13202000
12049002
13020001
8114008
13360008
14104009
13212000
10111033
4201000
15030000
13260011
10037000
11103009
13210000
14012696
4003007
14002005
10018000
F14073276
14024100
10153018
11110003
11085013
5084000
6037006
14021008
4022004

Service Address
4HICKORY
1318 E JACKSON
129 SOUTHERN OAKS
1335 HWY 278 WEST
513 PAULINE
435 E OAKLAND
924 HWY 278 WEST
502 FLORENCE RD
145 BEARD HILL
570 W CONRAD # B6
1209 EWATTS
146 BRIARCLIFF
372 E BOLLING
13 CYPRESS
143 CIRCLE ACRES
570 W CONRAD # C7
1163 BARKADA RD
405 N CHESTER
542 ROOSEVELT CT
167 HWY 425 SOUTH
450 HWY 425 NORTH
396 WINCHESTER RD
570 W CONRAD # CS
634 ELM CT
106 N SLEMMONS
1320 N HYATT
836 N HYATT
2187 HWY 425 NORTH # 5
173 DAY DR
106 LISA CT
372 WINCHESTER RD
533 WINCHESTER RD
111 E GAINES
908 HWY 278 WEST
1271 HWY 425 NORTH
407WMCCLOY

A2-105ofA2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR

WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 176 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
F15178001
10040008
10049001
2205001
1080000
11193014
15175001
T04128006
11087230
8158002
11077303
F02013034
T09243002
14031000
4154008
F01245003
13291041
F04039007
F11085075
11086134
F06020042
8018026
6056237
11074050
12074007
9227000
19061000
13074273
8261001
10046002
6042000
11205002
6093009
15197001
1178089
14012313

Service Address
2401 HWY 83 NORTH
497 HWY 425 N
600 HWY 425 NORTH
216 S CONLEY
404S MAIN
2103 HWY 35 EAST
329 GARNETT RD
587WGAINES
295 AIRPORT RD
323 E WlLLIS
505 WJNCHESTER RD# 27
222 E SHELTON# 1
851 MARIA PL DR
111 BIRDIE LN
523WWOOD
233 S BOYD
116 COLONIAL CR # E
523WTROTIER
602 HWY138 # D
704 WJNCHESTER RD
796 HWY. 278 W#2
617 E BOLLING # 2
214 DEEPER GREEN RD
216 BLUEGRASS DR
122 CHERRY
703 E OAKLAND
154 TARA GROVE
1221 HWY 425 SOUTH# 24
132 MIDWAY RT# 9
775 EDGEWOOD DR
937 HWY 278 WEST
1734 HWY 278 EAST
183 MCKNIGHT DR
175 ROSEHILL CUTOFF RD
233 W COLLEGE # D8
102 PARK ST

A2-106 of A2-116

Service Code
WTRO
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
Mz.NT
WTRO
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 177 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
11156002
19021000
10160000
5050002
4062000
4142127
13362009
1011002
15032000
1146005
9223002
3070000
15067014
8108002
8262005
1178031
F09108001
4142136
6056096
8133003
11056011
13267020
15098000
13329006
4172021
11077283
13353003
1124000
8124005
13199000
11209101
13315019
2150010
F12076111
9010003
C13006000

Service Address
1066 HWY 278 EAST
1051 FLORENCE RD
186 TANGLEWOOD DR
110 E GAINES
600 W JACKSON
674 WTROTTER # 23
15 CYPRESS
121 E SHELTON
552 ROOSEVELT CT
541 S HYATT
508 N DILLARD
508 N CONLEY
568 ROBINHOOD DR
408 E BOLLING
132 MIDWAY RT# 10
233 W COLLEGE# D3
1127 N GABBERT
674 W TROTTER# 24
116 BASSETT LN
203 E WILLIS
441 N SPEER# A
309 HWY 425 SOUTH
154 WILEY TROTTER LN
2HICKORY
522 N BOYD
505 WINCHESTER RD# 28
6 CYPRESS
114 W BOLLING
317 E BOLLING
570 W CONRAD# 83
155 CARPENTER RD
11 RED OAK CR
355 PAULINE
111 CHERRY# 11
1009 N MAIN
143 GLENWOOD DR

A2-107 ofA2-116

Service Code
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 178 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
11186031
2106010
14120051
11174002
13291051
12097074
13307002
1155001
2212000
8113005
7089005
13349006
12071031
9200001
9030001
11077176
2064000
11077215
8045006
9019005
3059000
15060001
12233288
13341007
13211000
13352008
12185002
F10040007
1006012
19120000
10105032
F02122012
10087000
12233180
15182023
6032001

Service Address
144 JNDUSTRIAL DR
529 S GABBERT
845 N SLEMMONS
1360 HWY 278 EAST
118 COLONIAL CR # F
217 DREW 22 LN
2 RED OAK CR
311 W BOLLING
215 S GABBERT
379 E BOLLING
224 S DILLARD
2 CYPRESS
1304EWATIS
426 E OAKLAND
217 E POPE
505 WINCHESTER RD# 22
201 E BOLLING
505 WINCHESTER RD# 20
672S PINE
1135 N MAJN
530 DAVIS ST
503 LINCOLN CT
426 S PINE#3
14 HICKORY
570 W CONRAD# C6
5 CYPRESS
258 HOLLY CR
497 HWY 425 NORTH
119 S MAIN#C
JOSE CHAPEL RD
935 BARKADA RD
354 E COLLEGE
598 RIDGECREST
426SPINE#13
326 ROSEHILL CUTOFF RD
882 HWY 278 WEST

A2-108 of A2-116

Service Code

wrn
WTR

wrn
wrn
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

wrn
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

MZWT
WTRO
WTR
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 179 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13077182
F13354008
11135003
4201092
13117187
13074243
11209135
4064003
9085004
12248000
C14017010
2170000
6011499
13117178
3131015
14108431
12052011
13117011
13235000
F06020087
19102000
14059011
10211060
1099000
13117071
F07065004
14073020
8076000
1222004
2109008
9167011
8048004
13335003
F06053560
5049004
8002017

Service Address
139 FALLS ST
7 CYPRESS
938 HWY 278 EAST
307 W UNION# B
732 OLD WARREN RD# 18
1221 HWY 425 SOUTH# 21
1788 HWY 278 EAST
616 W JACKSON
352 E POPE
482 SPINE
1668 N HYATT
337 S GABBERT
158 TARPON DR#A3
732 OLD WARREN RD# 17
612 N MAIN
548 REBECCA CR
1214 1/2 E WATTS
732 OLD WARREN RD # 1
570 W CONRAD # F4
796 HWY 278 WEST # 8
1979 FLORENCE RD
2005 HWY 425 NORTH
993 HWY 425 NORTH
469 S MAIN
732 OLD WARREN RD # 7
612 PAULINE
2128 HWY 425 NORTH
811 S MAPLE
325 S HYATT#4
517 S GABBERT# B
451 GODBOLD
529 E WILLIS
8 HICKORY
125 MONA LISA CT
110 N MAIN
528 S SPEER

A2-109 ofA2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR

WTR
WTR
MZWT
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR

WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 180 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
12140002
13254000
1037004
3139009
12030009
13233001
15110003
19127000
8067005
7001001
8205000
14073297
10050052
15211001
13363006
1142006
F12076054
11166034
4050000
11209116
4107032
1178108
5093008
4191007
9022003
5028000
2129000
14154021
14096001
13193000
14018000
13117024
10104043
2131000
13264012
2059002

Service Address
16 COLIN KLOOT
570 W CONRAD # H6
139 E JACKSON #A
105 EALLEN
211 S SPEER
570 W CONRAD# F2
1537 N GABBERT
560 JOSE CHAPEL RD
612 HILLCREST DR
109 S CONLEY
240 MASON HILL
2187 HWY 425 NORTH # 7
656 BARKADA RD
139 ROSEHILL CUTOFF RD
16 CYPRESS
233 WBOLLING
111CHERRY#5
1306 HWY 278 EAST
500 W SHELTON
1774 HWY 278 EAST
518WGAINES
233 W COLLEGE # C1
102 N CHURCH
517 N SLEMMONS
127 E POPE
308 N MAIN
423 S CONLEY
1270 N CHESTER
138 CIRCLE ACRES
570 W CONRAD# A2
1155 HWY 425 NORTH
732 OLD WARREN RD # 2
161 BURNETT LN
514 S CONLEY
109 HWY 425 SOUTH
445 S EDWARDS

A2-110 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTR
WTR
WTRO
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 181 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
13077121
14108110
C12122000
8231001
14073303
14072041
3192000
6027135
14012403
13268012
3172001
11186000
3012002
12079011
14117003
10228001
13102003
7024005
4232001
1236003
3240017
11203081
3116004
6163002
F03135005
11205022
13208000
8216005
13320009
5077000
19028001
F13261002
1270003
8157016
6122001
2239001

Service Address
104 FALLS ST
244JACI LN
1213 E JACKSON
1063 S GABBERT
2187 HWY 425 NORTH# 8
115 WILSON LN
225 E OAKLAND
22JENNIE LN
219 ELM CT
437WCONRAD
218 EALLEN
1566 HWY 35 SOUTH
509 E GAINES
237 CHERRY
871 N SLEMMONS
104 WELLENBERGER
813 ROBERTS DR
419 E JACKSON
407 N CHURCH
211 S BOYD
611 N GABBERT
1638 HWY 278 EAST
213 E TROTTER
531 MEADOWVIEW DR
702 N MAIN
122SHAWLN
570 W CONRAD# C3
401 AMBROSE ST
5WILLOWCR
213 E GAINES
1148 FLORENCE RD
177 HWY 425 SOUTH
120 S CHESTER
228 E WILLIS
120 CENTER DR
572 E RAILROAD

A2-111 ofA2-116

Service Code
WTR
WTR
WTR
WTR
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
MZWT
WTRO
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 182 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
11195030
11149013
19130000
13367009
2100008
11180000
T12086016
13195001
13229001
F04028007
12128002
1220029
6053387
8169009
12135005
3180001
13069001
8260003
5038003
2029008
9205001
1073022
11042001
8115004
4014002
9221000
14012392
6047052
6046007
19099001
13064001
14056011
4085001
10081082
10119001
10032000

Service Address
565 OLD DERMOTT RD
1042 HWY 278 EAST
174 JOSE CHP CUTOFF
20 CYPRESS
546 S GABBERT
1480 HWY 35 SOUTH
1602 E JACKSON
570 W CONRAD# A4
570 W CONRAD# E7
311 W TROTTER
1112 E SHELTON
404 S HYATT
144 COUNTRY CT
382 EWJLLIS
1225 E SHELTON
703 N BAILEY
101 0 HWY 425 SOUTH
132 MIDWAY RT# 8
202 N MAIN
313 EDWARD# B
367 E RYBURN AVE
124 E COLLEGE
1003 E WOOD
364 E BOLLING
202 N SLEMMONS# 2
518 N DILLARD
225 ELM CT
236 BROWNING DR
1039 HWY 278 WEST
1940 FLORENCE RD
519 GLENWOOD DR
1920 HWY 425 NORTH
508MCCRAY
1329 GUTHRIE LN
1410 BARKADA RD
1016 N HYATT

A2-112ofA2-116

Service Code
WTRO
WTR
MZWT
WTR
WTR

WTR
WTR
WTR

WTR
WTR

WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
MZWT
WTR
WTRO
WTR
WTR
WTRO
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 183 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
3263004
13084012
13309001
2040005
F12130007
13306006
13315066
13493002
10005000
F04088137
8184005
13140000
F02037004
2254002
6046043
10034010
13359008
8140004
12206000
F06027068A
11195010
15199005
2227003
6056206
12083001
7045001
11154000
3067000
13074316
11052000
1220067
F07058004
15183000
1069002
1061001
T11077114

Service Address
311 E UNION
116 BABIN DR
4 RED OAK CR
351 S EDWARDS
1122ESHELTON
1 RED OAK CR
16 RED OAK CR
118 GUM SPRINGS DR
402 W OAKLAND
330 S HYATT# 8
116 MARK CR
625 W BOLLING
338 S EDWARDS
622 EGAINES
1047 HWY 278 WEST#4
707 CHAPMAN DR
12 CYPRESS
537 S EDWARDS
328 S MAPLE
6JENNIE LN
2167 HWY 35 EAST
177 ROSEHILL CUTOFF RD
345 E SHELTON
106 DEEPER GREEN RD
1582 E JACKSON
512 E PAULINE
1054 HWY 278 EAST
508 N CONLEY
1221 HWY 425 SOUTH# 28
432 N SPEER
110 SHADY CREEK DR
322S TEXAS
324 ROSEHILL CUTOFF RD
123 E COLLEGE
3498 MAIN
505 WINCHESTER RD# 9

A2-113 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
\NTR
\NTR
\NTR
WTRO
\NTRO
WTR
\NTRO
\NTR
\NTR
\NTR
WTR
WTRO
WTR
\NTR
WTR
\NTRO
WTR
WTR
\NTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 184 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMEl\IS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
2103000
13077063
13351005
15120013
6056466
13236000
1195005
11029010
F02043001
6015011
F10226007
4035000
13267010
9210000
13137000
2183002
10035005
11106000
13238000
19005001
14086011
10102081
11129047
12222000
2041006
3262047
9016000
11209058
F04107008
12239000
13117068
6053643
F08174005
13217000
8014001
8089022

Service Address
536 S GABBERT
215 BABIN DR# 5
4 CYPRESS
574 FLORENCE RD
1843 HWY 278 WEST
570 W CONRAD# F5
167 WCOLLEGE
900 E OAKLAND
203 E COLLEGE
726 HWY 278 WEST
149 BELLVIEW
503 W TROTTER
313 HWY 425 SOUTH
530 MERRYDALE DR
611 BOLLING
235 E JACKSON
372 HWY 425 NORTH
384 WINCHESTER RD
570 W CONRAD # F7
791 FLORENCE RD
1282 HWY 425 NORTH
880 BARKADA RD
912 E RAILROAD# A
716 PAULINE
348 S EDWARDS
308 E UNION
1116 N MAIN
123 CARPENTER RD
512WGAINES
455 SPINE
732 OLD WARREN RD # 6
130 BELLE AIR CT
118 MASON HILL
570 W CONRAD # 03
645 E BOLLING
6708 MAPLE

A2-114 of A2-116

Service Code
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
M'Z:Nf
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 185 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
2109011
13230001
11209036
1050007
4123034
12176001
13117089
8089012
F08029018
15215002
2024002
13291026
15180000
13303004
11068003
13246000
F08002028
3220000
F02055001
12179002
4109002
3148042
15086007
6053190
F04033002
1173000
13250000
11081007
11010001
13267000
1036001
1163001
4259001
8123000
F12233033
4167007

Service Address
517 S GABBERT# A
570 W CONRAD# E8
112 CARPENTER RD
310 S MAIN
584WGAINES
202 HOLLY CR
732 OLD WARREN RD# 8
6808 MAPLE
507 E BOLLING
117 ROSEHILL CUTOFF RD
156 E JACKSON
110 COLONIAL CR# C
2133 HWY 83 NORTH
8 CHINKAPIN CR
919 E OAKLAND
570 W CONRAD# G6
522 S SPEER
828 N ROSE
425 S EDWARDS
216 HOLLEY CR.
528WGAINES
832 N MAIN#4
1324 N GABBERT
508 SPRINGBRANCH DR
420 W TROTTER
544 S BELL
570 W CONRAD # H2
522 WINCHESTER RD
360 N LARKIN
134 W RAILROAD
139 E JACKSON# D
111 BRIARCLIFF
639 CREEKWOOD DR# A
329 E BOLLING
426 SPINE# 28
524WUNION

A2-115 ofA2-116

Service Code
WTR
WTR
WTRO
WTR
WTR
WTR
WTR

WrR
WTR
WTRO
VVTR
VVTR
VVTRO
VVTR
VVTR
VVTR
VVTR
WTR
VVTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
VVTR
WTR
WTR
VVTR
WTR
VVTR
WTR
WTR
WTR
VVTR

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 186 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 2 - Baseline Meter Account List

WATER & SEWER ACCOUNTS (ALL ACCOUNTS HAVE BOTH)


Account Number
4201114
14073230
15186047
14072092
13234000
2053002
13196000
6026091
9006001
2244011
13350009
13142003
2107011
12071011

Service Address
311 W UNION# B
2187 HWY 425 NORTH# 1
186 FAYE LN
142 HOOVER LN
570 W CONRAD # F3
419 S EDWARDS
570 W CONRAD # A5
829 HWY 278 WEST
117 ERWIN
102 S CONLEY
3 CYPRESS
351 HWY 425 SOUTH
517 S GABBERT##D
1305 EWATTS

Service Code
WTR
WTRO
WTRO
WTRO
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR
WTR

Rate
Water - Inside Citv Limit
Water - Outside Citv Limit

Service Code

A2-116 c-'-.c..2-116

WTR
WTRO&MZWT

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 187 of 205

Attachment 3 - Meter Test Results

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

AWWA Standard Tests: Customer Test Results


Meter Size:
Meter Type:
Test Dates:

-- --- -

Ref#
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33

Weighted Factors:
0.625 x 0.75 (518" x 3/4")
PD
(Positive Displacement)
10/7/2011
-..--- - -------Minimum Flow

Manufacturer
BADGER
BADGER
BADGER

Serial#
M-796716
13393030
NIA

BADGER
NEPTUNE
NEPTUNE
NEPTUNE
SEN SUS
ROCKWELL
SENSUS
ROCKWELL
SENSUS
ROCKWELL
ROCKWELL
SENSUS
SEN SUS
SENSUS
SENSUS
NEPTUNE

83311958
19379695
16827822
19037607
50964121
18447389
55169595
21044392
51039689
30771778
28931891
57662639
49676300
70255243
59025477
46217032
19037605
N/A
16181613

NEPTUNE
NEPTUNE
NEPTUNE
NEPTUNE
NEPTUNE
SENSUS
SENSUS
SENSUS
SENSUS
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
SENS US

4452314
14802286
48538825
69100495
53682302
55719460
41303788
29668066
34530087
37908331
69100271

Reading
(kg all
1,494,820
1,261,220.
2,560.920
1,359,690
1,561,910
4,835,710
2,113,250
277,070
671,880
153,540
775,430
162,900
571,350
587,310
1,045,760
98,430
194,100
256,980
363,780
1,212,930
2,289,240
3,487,710
3,208,120
2,458,780
175,830
105,550
518,470
799,500
320,060
864,630
621,350
521,400
13,840

Rate
(gpm)
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
025
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
025
0.25
0.25

Accuracy
<%)

0.0%
0.0%
93.0%
0.0%
0.0%
0.0%
0.0%
78.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
90.0%
0.0%
0.0%
94.0%
94.0%
0.0%
0.0%
93.0%
0.0%
0.0%
93.0%
95.0%
87.0%
94.0%
93.0%
0.0%
86.0%
94.0%
93.0%

Min.
15.0%

Inter.
70.0%

Intermediate Flow

Rate
(apml
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2;00

High Flow

Accuracy
(%\
99.0%
98.0%
100.0%
70.0%

Rate
lgpm)
15.00
15.00
15.00
15.00

0.0%
99.0%
100.0%

15.00
15.00

0.0%
101.0%
0.0%
0.0%
100.0%
99.0%
100.0%
38.0%
99.0%

15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00

96.0%
0.0%
99.0%
99.0%
100.0%
101.0%
99.0%
100.0%
99.0%
100.0%
101.0%

15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00

100.0%
0.0%
96.0%
0.0%
0.0%
0.0%

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

Max.
15.0%

A3-1 Of A3-5

Weighted
Average
Accuracy Accuracy
{%\

{%)

99.0%
100.0%
99.0%
98.0%

84.2%
83.6%
98.8%
63.7%
0.0%
84.2%
84.9%

0.0%
99.0%
99.0%
98.0%
0.0%
99.0%
0.0%
99.0%
0.0%
99.0%
99.0%
0.0%
0.0%
100.0%
99.0%
99.0%
0.0%
98.0%
80.0%
0.0%
100.0%
99.0%
99.0%
100.0%
99.0%
99.0%
98.0%
99.0%
99.0%

96.4%
0.0%
82.1%
0.0%
14.9%
0.0%
14.9%
99.1%
0.0%
0.0%
99.1%
98.3%
84.9%
26.6%
98.0%
79.2%
0.0%
98.3%
98.4%
97.9%
99.8%
98.1%
84.9%
96.9%
99.0%
99.5%

Remarks

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 188 of 205

Attachment 3 - Meter Test Results

Exhibit C Performance Assurance


City of Monticello, AR

SIEMENS

AWWA Standard Tests: Customer Test Results


Meter Size:
Meter Type:
Test Dates:
Water utility

0.625 x 0.75 (518" x 3/4")


Weighted Factors:
PD
(Positive Displacement)
10/7/2011
MONTICELLO.AKANSAS
--- - -Minimum Flow

Manufacturer
SEN SUS

Serial#
57662638

Reading
fkoall
1,580

35
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52

BADGER
NEPTUNE
NEPTUNE
SENS US
SENS US
SENS US
SENSUS
SENSUS
ROCKWELL
ROCKWELL
ROCKWELL
NEPTUNE
NEPTUNE
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
NEPTUNE
NEPTUNE
NEPTUNE
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER
BADGER

N/A
17228373
19116428
60613126
50627637
55719455
66026992
55719456
30920604
42001643
32832956
46217033
14802270
13539692
M720048
13061217
13202516
13597049
13061206
13202521
NIA
NIA
NIA
NIA
NIA
N/A
NIA
16522123
NIA
17175496
12361831
12845406
NIA
NIA
13202509
N/A
N/A
N/A

1,736,510
4,048,170
3,270,130
112,450
876,360
598,310
200,890
268,240
546,960
801,040
786,220
290,860
4,133,710
2,789240
2,613,010
2,271,090
2;086,350
2,373,750
2,652,000
2,077,840
2,206,030
2,982,320
2,527,140
2,097,220
3,116,390
1,861, 110
3,215,390
7,915,030
4,375,510
670,330
2,954,360
3,426,920
1,650,840
2,055,210
2,705,830
2,914,070
2,402,190
3,173,240

54

55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72

Inter.
70.0%

..

Ref#
34

53

Min.
15.0%

Rate
(apm)
0.25
0.25
025
0.25
0.25
0.25
0.25
0.25
0.25
025
0.25
025
025
0.25
025
0.25
0.25
0.25
0.25

025
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25

Accuracy
1%)
88.0%
92.0%
0.0%
0.0%
95.0%
96.0%
95.0%
94.0%
95.0%
0.0%
0.0%
0.0%
0.0%
0.0%
90.0%
0.0%
0.0%
0.0%
88.0%
0.0%
0.0%
90.0%
95.0%
96.0%
0.0%
88.0%
90.0%
0.0%
84.0%
60.0%
0.0%
0.0%
0.0%
0.0%
0.0%
94.0%
90.0%
93.0%
0.0%

Intermediate Flow

Rate
lgoml
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.0.0
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

Accuracy
1%1
100.0%
100.0%
95.0%
96.0%
101.0%
99.0%
100.0%
100.0%
100.0%
0.0%
0.0%
95.0%
100.0%
0.0%
98.0%
0.0%
96.0%
98.0%
99.0%
100.0%
94.0%
99.0%
99.0%
98.0%
99.0%
101.0%
100.0%
97.0%
97.0%
98.0%
100.0%
97.0%
0.0%
0.0%
0.0%
99.0%
100.0%
99.0%
100.0%

A3-2 Of A3-5

Max.
15.0%

Hieti Flow

Rate
lapm)
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00

Weighted
Average
Accuracy Accuracy
/%)
1%)
99.0%

98.1%

99.0%
97.0%
98.0%
99.0%
99.0%
99.0%
99.0%
99.0%
95.0%
0.0%
97.0%
98.0%
49.0%
99.0"lo
97.0%
99-0%
99.0%
99.0%
99.0%
99.0%
99.0%
99.0%
100.0%
98.0%
98.0%
100.0%
98.0%
99.0%
98.0%
0 ..0%
99.0%
0.0%
0.0%
0.0%
99.0%
99.0%
100.0%
99.0%

98.7%
81.1%
81.9%
99.8%
98.6%
99.1%
99.0%
99.1%
14.3%
0.0%
81.1%
84.7%
7.4%
97.0%
14.6%
82.1%
83.5%
97.4%
84.9%
80.7%
97.7%
98.4%
98.0%
84.0%
98.6%
98.5%
82.6%
95.4%
92.3%
70.0%
82.8%
0.0%
0.0%
0.0%
98.3%
98.4%
98.3%
84.9%

Remarks

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 189 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 3- Meter Test Results

AWWA Standard Tests: Customer Test Results


Meter Size:
Meter Type:
Test Dates:

0.625 x 0.75 (5/8" x 3/4")


Weighted Factors:
PD
(Positive Displacement)
1017/2011
Minimum Flow

Ref#
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87

88
89
90
91
92
93
94
95
96
97
98
99
100
101
102
103

Manufacturer
SENSUS
ROCKWELL
ROCKWELL
NEPTUNE
NEPTUNE
NEPTUNE
NEPTUNE
SENSUS
ROCKWELL
ROCKWELL
SEN SUS
SENSUS
SENSUS
SENSUS
SEN SUS
SEN SUS
SENSUS
SENSUS
SENSUS
SENSUS
SENSUS
SENSUS
ROCKWELL
ROCKWELL
ROCKWELL
Neotune
Neptune
Neptune
Neptune
Neotune
Neptune

Serial#
52129011
41304208
41304212
16961598
17702201
NIA
20917398
62005862
37122660
57662723
48142641
66807869
48534714
67875764
48721073
67875762
68279650
48534676
64597785
69100351
67875736
49371394
32319742
34293516
32319729
19037613
17591444
19789588
19789590
15721541
21242526

Reading
(kgall
1,166,770
2,728,800
7,047,600
2,377,680
4,535,960
4,641,120
2,001,950
551,100
9,467,600
1,019,130
3,793,600
240,830
1,512,440
276,220
1,070,880
323,360
207400
966,300
429,750
403,590
58,720
1,310 850
7,712,900
73,670
738,910
4;058,500
5,657,320
6,944,149
2,;203,050
2,291,680
2,426,460

Rate
(apml
0.25
0.25

025
Q.25
0.25
0.25
0.25
0.25
0.25
0.25'
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
025
0.25
0.25
025
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25

Accuracy
(%1
94.0%
86.0%
92.0%
92.0%
88.0%
90.0%
0.0%
90.0%
90.0%
0.0%
82.0%
92.0%
91.0%
92.0%
90.0%
94.0%
94.0%
97.0%
78.0%
92.0%
90.0%
92.0%
89.0%
95.0%
82.0%
88.0%
81.0%
0.0%
93.0%
57.0%
0.0%

Min.
15.0%

Inter.
70.0%

Intermediate Flow

Rate
fapml
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

Accuracy
(%)
101.0%
100.0%
100.0%
98.0%
99.0%
100.0%
0.0%
100.0%
101.0%
99.0%
100.0%
100.0%
101.0%
100.0%
100.0%
100.0%
99.0%
99.0%
98.0%
100.0%
100.0%
101.0%
100.0%
99.0%
100.0%
101.0%
100.0%
97.0%
101.0%
96.0%
98.0%

A3-3 Of A3-5

Max.
15.0%

HiahFlow

Rate
lnnm)
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
10.00
10.00
10.00
10.00
10.00
10.00

Weighted
Average
Accuracy Accuracy
/%)
1%)
99.0%
99.7%
98.0%
97.6%
99.0%
98.7%
99.0%
97.3%
100.0%
97.5%
97.0%
98.1%
0.0%
0.0%
99.0%
98.4%
99.0%
99.1%
9.9.. 0%
84.2%
99.0%
97.2%
100.0%
98.8%
99.2%
99.0%
98.0%
98.5%
99.0%
98.4%
99.0%
99.0%
9.9.0%
98.3%
99.0%
98.7%
99.0%
95.2%
99.0%
98.7%
100.0%
98.5%
99.0%
99.4%
100.0%
98.4%
98.4%
99.0%
98.0%
97.0%
0.0%
83.9%
96.5%
96.6%
82.8%
99.0%
99.0%
99.5%
90.3%
97.0%
95.0%
82.9%

Remarks

Nothing listed for hiah flow test


!

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 190 of 205

Exhibit C - Performance Assurance


City of Monticello, AR

SIEMENS

Attachment 3 - Meter Test Results

AWWA Standard Tests: Siemens Test Results


Min.
Meter Size:
Meter Type:
Test Dates:

0.625 x 0.75 (5/8" x 3/4")


Weighted Factors:
PO
(Positive Displacement)
4/512013
Minimum Flow

Ref#

1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38

39

Manufacturer
SEN SUS
SEN SUS
SEN SUS
SENSUS
SEN SUS
SEN SUS
SEN SUS
SEN SUS
SEN SUS
SENSUS
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
SENS US
SENSUS
SENSUS
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
SENSUS
SENS US
SENSUS
ROCKWELL
ROCKWELL
ROCKWELL

Serial#

Reading
lkqal}

Rate
IDnm)

50.74$,939
48,142,651
64,597,728
44,833,320
67,875,761
70,332,124
60,613,347
64,537,474
67,186,516
56.475,630
30,06ll,950
34,229,317
29,706,991
37,908,233
69.100.aza
51,080,083
61,347,460
42,968,860
41,304,002
29,707,143
42,181,088
43, 186,411
37.122,599
34,374,666
35,365271
30,068,890
35,365,268
36,877,868
37,122,607
34530048
24512487
32231834
32007317
61211246
45645562
47447629
32007353
38818299
33447965

1,015,890
387,240
299,380
397,410
321,760
204,350
435,670
642,370
514,760
1,503,040
633,080
202,670
519,980
389,870
263,240
906.710
2.577,700
879,790
338,030
303,330
411,510
197,490
462,250
423,080
367,0.50
990
236,310
491,840
350,690
88,430
715,650
89,510
254,830
855,780
820,280
696,700
645,620
402,680
222,590

0.25
0.25
0.25
0.25
0.25
0:25
0;25
0.25

0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
025
025
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
Q.25
0.25

Accuracy

(%)
86.0%
92.0%
93.0%
70.0%
90.0%
94.0%
92.0%
99.0%
99.0%
0.0%
0.0%
97.0%
68.0%
96.0%
94.0%
78.0%
72.0%
93.0%
0.0%
86.0%
80.0%
94.0%
92.0%
82.0%
80.0%
81.0%
90.0%
86.0%
26.0%
82.0%
94.0%
81.0%
100.0%
90.0%
81.0%
88.0%
86.0%
82.0%
90.0%

Inter.

15.0%

70.0%

Intermediate Flow

Rate
(qpml

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

Accuracy

(%)
97.0%
99.0%
100.0%
100.0%
99.0%
101.0%
99.0%
101.0%
100.0%
101.0%
96.0%
100.0%
99.0%
99.0%
100.0%
99.0%
100.0%
100.0%
99.0%
101.0%
99.0%
100.0%
100.0%
101.0%
99.0%
100.0"hi
101.0%
99.0%
95.0%
99.0%
100.0%
100.0%
101.0%
100.0%
100.0%
99.0%
101.0%
99.0%
99.0%

A3-4 Of A3-5

Max.

15.0%

Hii:ih Flow

Rate
(qoml

15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00

Weighted
Average
Accuracy Accuracy
1%)
(%)

99.0%
100.0%
99.0%
100.0%
99.0%
100.0%
99.0%
100.0%
99.0%
99.0%
98.0%
99.0%
98.0%
99.0%
99.0%
98.0%
99.0%
100.0%
90.0%
99.0%
99.0%
100.0%
99:0%
99.0%
98.0%
99.0%
99.0%
99.0%
98.0%
99.0%
97.0%
98.0%
99.0%
99.0%
99.0%
100.0%
99.0%
99.0%
99.0%

95.7%
98.1%
98.8%
95.5%
97.7%
99.8%
98.0%
100.6%
99.7%
85.6%
81.9%
99.4%
94.2%
98.6%
99.0%
95.7%
95.7%
99.0%
82.8%
98.5%
96.2%
99.1%
98.7%
97.9%
96.0%
97.0%
99.1%
97.1%
85.1%
96.5%
98.7%
96.9%
100.6%
98.4%
97.0%
97.5%
98.5%
96.5%
97.7%

Remarks

l
l

'

'

''
'
i

'

'
'

'

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 191 of 205

Exhibit C - Perfonnance Assurance


City of Monticello, AR

SIEMENS

Attachment 3 - Meter Test Results

AWWA Standard Tests: Siemens Test Results


Min.
Meter Size:
Meter Type:
Test Dates:
Water UtiHtJ[

Ref#

40
41
42
43

44
45
46
47
48
49
50
51
52
53
54
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70

Manufacturer
ROCKWELL
ROCKWELL
ROCKWELL
SENSUS
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
ROCKWELL
SENSUS
SENSUS
SENSUS
SENSUS
SENSUS
SENSUS
ROCKWELL
ROCKWELL
NEPTUNE
NEPTUNE
NEPTUNE
NEPTUNE
NEPTUNE
NEPTUNE
NEPTUNE
NEPTUNE
ROCKWELL
HERSEY
HERSEY
HERSEY
BADGER
BADGER

0.625 x 0.75 (5/8" x 3/4")


PD

Weighted Factors:
(Positive Displacement)

Inter.

15.0%

70.0%

Max.

15.0%

4/5/2013
MONTICELLO,AKANSAS
Minimum Flow

Serial#

38895033
40218729
3m454.8
67186885
36496310
32007351
37122668
34530055
29993897
66351035
64537214
62769283
69100311
60304082
58603332
36496302
30242506
19116420
19867622
17597456
21242509
17740472
18213245
16961585
16827827
21361503
12084850
12041246
11095323
NIA

N/A

Reading
(ki:iall

663450
508,250
713,900
5.37.740
173,540
21,820
992,830
141,310
339,850
351,57.0
326,370
899,860
348,660
343,930
753.480
492,770
435,270
1,726,580
2,807,800
5,830,130
6,915,810
3,196,510
2,844,420
2,595,520
3,238,810
796,110
35,160
57,470
92,140
2,928,800
2,724,050

Rate
(orunl
0.25
0.25
0.25
0.25
0.25
0~25

0,25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0~25

0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25
0.25

Accuracy

(%)
90.0%
82.0%
0.0%
92.0%
92.0%
86.0%
82.0%
90.0%
0.0%
94.0%
96.0%
66.0%
94.0%
92:0%
93.0%
92.0%
72.0%
0.0%
74.0%
72.0%
0.0%
70.0%
90.0%
84.0%
48.0%
0.0%
95.0%
96.0%
100.0%
38.0%
90.0%

Intermediate Flow

Rate
(i:ipml

Accuracy

2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00
2.00

101.0%
92.0%
92.0%
100.0%
100.0%
101.0%
100.0%
100.0%
98.0%
100.0%
100.0%
98.0%
99.0%
101.0%
99.0%
96.0%
99.0%
98.0%
99.0%
99.0%
94.0%
98.0%
99.0%
100.0%
99.0%
94.0%
101.0%
100.0%
98.0%
101.0%
99.0%

'"'

High Flow

Rate
lopml

15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00
15.00

Weighted
Average
Accuracy Accuracy

1%)
100.0%
99.0%
96.0%
97.0%
99.0%
100.0%
98.0%
99.0%
99.0%
99.0%
99.0%
96.0%
99.0%
99.0%
100.0%
99.0%
99.0%
99.0%
100.0%
99.0%
98.0%
99.0%
99.0%
99.0%
99.0%
93.0%
99.0%
100.0%
99.0%
69.0%
99.0%

(%)
99.2%
91.6%
78.8%
98.4%
98.7%
98.6%
97.0%
98.4%
83.5%
99.0%
99.3%
92.9%
98.3%
99.4%
98.3%
95.9%
95.0%
83.5%
95.4%
95.0%
80.5%
94.0%
97.7%
97.5%
91.4%
79.8%
99.8%
99.4%
98.5%
86.8%
97.7%

Remarks

'
'

Not Usec i In Calculations


Nnl- Tlc::Pr
T n ,-. " 1 r"'11 l "'r i nn c::
Not Usec In Calculations
'

Note: Meters 66 - 68 were not used in total project average accuracy. These meters
were tested to determine how water quality will affect meters in service for a few years.

A3-5 Of A3-5

-------------

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 192 of 205

M&H VALVE COMPANY


Anniston, Alabama

M&H C502 Fire Hydrants


TEN-YEAR LIMITED WARRANTY

M&H Valve Company warrants that its A WW A C502 Fire Hydrant will be free from defects in material and
workmanship under normal and customary use and maintenance for a period often (10) years from the date of
purchase, provided the hydrant is installed and maintained according to M&H instructions, and applicable
codes. The foregoing w~ranty does not cover failure of any part or paits from external forces, including, but
not limited to, earthquake, vandalism, vehicular or other impact, application of excessive torque to the operating
mechanism or frost heave.
Should any M&H Valve Company part or parts fail to conform to the foregoing warranty, M&H shall, upon
prompt written notice thereof, repair or replace, F.O.B. point of manufacture, such defective part or parts.
Purchaser shall, ifrequested, return the part or paits to M&H, transportation prepaid. Purchaser shall bear all
responsibility and expense incurred for removal, reinstallation and shipping in connection with any part
supplied under the foregoing warranty.

THE FOREGOING WARRANTY IS IN LIEU OF AND EXCLUDES ALL OTHER WARRANTIES


NOT EXPRESSLY SET FORTH HEREIN, WHETHER EXPRESS OR IMPLIED BY OP.ERATION OF
LAW OR OTHERWISE, INCLUDING, BUT NOT LIMITED TO, ANY WARRANTIES OF
MERCHANTABILITY OR FITNESS. IN NO EVENT SHALL CLOW VALVE COMPANY BE
RESPONSIBLE OR LIABLE FOR ANY INCIDENTAL OR CONSEQUENTIAL LOSSES, DAMAGES,
OR EXP.ENSES.

July 2005 I M&H C502 Fire Hydrants

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 193 of 205

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 194 of 205

GENERALFEATURES/GENERAL~PBG

M&H AWWA C502 FIRE HYDRANTS


+Model 129
+ Traffic Model
+ 250 PSI Working Pressure- 500 PSI Hydrostatic Test-AWWA
+ UL I FM Approved

Type: Compression type, opening against line pressure. Main


valve will remain closed should hydrant be broken off by
traffic accident.
Classification and Size: Hydrants are classified by the main
valve size, number and size of hose and pumper nozzles.
Hydrant sizes are designated as 4 Yi and 5 '/.i inches, size being
the inside diameter of the main valve seat opening.
Length: Hydrant lengths are detem1ined by depth of trench
below ground level. Lengths are in multiples of six inches.
Barrel: Upper section ofball"el (nozzle section) contains the hose
and pumper nozzles. The water way is uniform in diameter for
entire length of barrel.
Hydrant Inlet: Hydrant shoe or elbow is provided with
flange or mechanical joint connection to fit connecting pipe.
All shoe types except flanged are provided with lugs for
strapping. The two drain openings in the hydrant shoe are
bronze bushed. All shoes are protected from corrosion with
fusion bonded epoxy coating.
Hose and Pumper Nozzles: Threaded with fine thread and
screwed (not leaded) into tapped openings in nozzle section of
hydrant. Hose and pumper nozzle caps are provided with
rubber gaskets and chained to nozzle section.
Dry Top: Operating threads are isolated from the waterway
by a double 0-ring seal in the one piece bonnet. Operating nut
has lubricating hole for lubrication of operating threads and
thrust bearing.

Dry Barrel: Wben the valve of the hydrant is closed, two


drain valves in the hydrant shoe alttomatically open and allow
rapid and complete drainage of the hydrant barrel. This dry
ball"el eliminates danger of damage to the hydrant by freezing.
Operating Mechanism and Worldng Parts: A tamper
resistant cast iron weather shield protects the operating
mechanism and rubber 0-ring seals from environmental
elements and painting solvents. The bronze operating nut
drives a steel main valve rod, which is bronze sheathed where
it passes through the one-piece bonnet. A bronze-to-bronze
seat assembly allow for all working parts to be easily
removable through the top of the hydrant without excavating.
The bronze seat ring threads into a bronze retainer ring
bushing, which is permanently affixed into the shoe. The dual
positive acting drain valve is constructed of a high strength
aluminum bronze to provide additional strength for operation
and disassemhly. The rubber drain valve facings are water
pressure activated and effectively eliminate the drain valve as
a maintenance issue.
Component Materials: All gray iron parts conform to
ASTM A-126, Class B. Ductile Iron components conform to
ASTM A536. All non-corrosive metal pa1ts are made of
copper alloys conforming to AWW A Standard C502
requirements. Remaining components are performance
selected from some of the highest quality materials available
today.
Shop Tests: Main valve tested from inlet side to 250psi.
With main valve open, drain valve and entire hydrant, hydrant
hydrostatic pressure tested to 500psi.

July 2005 I M&H C502 I Model 129

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 195 of 205

FEATURES AND BENEFITS

M&H A WWA C502 MODEL 129 FIRE HYDRANTS


YESTERDAY. TODAY. AND TOMORROW----An American Company with
an American made produc1. M&H has been around since 1854 and have been
producing hydrants since 1929. We back up our M&H 129 Fire Hydrants with a
10 Year Limited Warranty.

!34) TRAFFIC Il\1PACT PROTECTJON---Upon vehicular impact, two


lower safety flange rings fracture and stem couple separates below break line.
"D1is allows the above ground hydrant assembly to separate cleanly from
standpipe and keeps accidental opening of hydrant from vehicle tire.
Repair is easily accomplished with economical field repair kit.

Cll WEATHER SHIELD---One-piece cast iron component deflects moisture


and dust e.">posure to bronze stem nut. Affords protection against freezing
conditions ensuring operational emciency. Protects bronze operating nut
from pipe wrench damage seen on aJI bronze actuated hydrants.

1151 0-RING SEALS---Heavy Duty 0-Rings provides superior sealing


contact between standpipe flange joints. 0-ring nt break joint makes hydrant
rotation easier than traditional flat gaskets.

(2) LUBRICATION PLUG BOLT---Firmly attaches operating nut/ weather


shield unit to bronze stem nut. Bolt fits flush with top of weather shield
causing it to be tamper resistant. Using Allen wrench, plug is easily removed
for field servicing or maintenance.

C29l TRAFFfC STEM COUPL!NG---Designed to break from collision


without damage to main valve or rod assembly. Bottom half of coupling is
square and accepts short disassembly wrench. Square design provides a direct
drive area below break area for main valve seat removal and maintenance.

(3) BRONZE OPERATING NlIT ...Primary operating component. Is a


heavy duty design. Ample amounts of brass along the throat of nut.

(36) DUCTILE IRON STANDPIPE---Fabricated for exceptional strength


and support below grade.

(4 & 5) HOLD DOWN NUT---Non-corrodible bronze nut secures stem nut


for operating thmsts. Lock nut provides additional weather protection with
threading attachment to bonnet and large 0-ring seal.

HYDRANT EXTENSJONS---M&H 129 Fire Hydrants may be lengthened


where grotmd level is being raised without digging up hydrant or requiring
complete new barrel. Simply add an M&H hydrant extension available in 6"
increments to the existing standpipe.

6) HQLD DOWN NUT SET SCREW


Stainless Steel setscrew keeps hold down nut from backing out during
operation. ls removed I re-installed with AJlen wrench.
(7) NYLON THRUST WASHER---Nylon

antifriction bearing at thrust


collar reduces operating torque up to 40% (!>r smoother open /close cycles.
Standard on 5 Y." hydrants
18. 14. & 15! BONNET DESIGN I HYDRANT DUAL LUBRICATION
With the single unit design, an M&H 129 Fire Hydrant customer is afforded
the option of using either grease or oil as an operating mechanism lubricant.
Standard factoiy procedure is to lubricate with grease. Oil is easily
substituted in field by removing lubrication plug bolt. Two QCring seals in
bonnet prevents pressurized water from entering and lubricant from escaping
into the hydrant. Bonnet flange ring gives finished appearance at bonnet I
nozzle section flange. Prevents dirt build-up between flanges. Hidden flange
connection sealed with heavy 0-ring.
!Ill UPPER SIEM ASSEMBLY---lligh strength steel stem has mgged
acme threads at top end to match threads in bronze stem nut. Brass stem
sleeve is machined fitted on segment that penetrates grease I oil reservoir
providing smooth, non-corrodible bearing surface for double 0-ring seals.
0-ring inset bel\veen sleeve and stem provides additional leakage protection.

122. 23. 24, & 25) mss NOZZLES I NOZZLE 0-RINGS-Hose and
pumper n.ozzles are machine threaded into nozzle outlets, an original M&H
design. They are easily removed for field replacement. Nozzle leak
protection afforded by 0-ring behind each nozzle.

(20 & 21) NOZZLE SET SCREWS---Nozzles are firmly set into place by
stainless steel set screw. Prevents turning of nozzle during hose coupling
attachment or removal. If nozzles ever need to be replaced, setscrew can be
removed using standard Allen wrench.
!26) NOZZLE SECTION---Molded from durable CllSl iron and available
with either two hose and one pumper nozzle or two hose nozzles. Has
generous cross-sectional url!a and smoothly contoured hose outlets to deliver
maximum available pressure I velocity.
C26l NOZZLE SECTIQN 360 ROTATION I ALIGNMENT--- Above
grol1nd hydrant assembly inay be rotated full 360 degrees on the standpipe
flange to improve alignment to curb. This is accomplished without
dismantling. Simply loosen flange bolts, rotate and re-tighten.

C43. 44. & 451 UPPER DRAlN VALYE---Made of high strength aluminumbronze alloy Includes double drains with rubber facings. Design provides
positive closure of two bronze-bushed drain ports during operation. After
operation, the drain valve quickly drains all water from the standpipe
preventing cold weather freeze-up. Drain ports are purged during first three
operating turns on opening and again on closing.
CSU BRONZE MAIN VALVE SEAT RING---Generous amount of material
and contoured design provide smooth flow and low-pressure drop.

54l BRONZE 5HOE RETAINER RING-...Permanenlly affixed to hydrant


shoe with 0-ring seal. Shoe Retainer Ring provides a bronze-to-bronze
interface with the Main Valve Seat Ring for years for easy seat disassembly.
!41\ HYDRANT SHOE I ELBOW---Ductile iron hydrant shoe designed to
provide smooth, even flow around valve assembly assuring highest possible
flow through main valve. Coated internal and externally with fusion bonded
epoxy that meets AWWA C550 standards. Provides corrosion resistance to
water or soil. Mechanical Joint shoes come standard with strapping lugs for
restraining hydrant shoe to pipeline.
(49 & 501 LOCK WASHER I BQTTOM PLATE-Bottom plate is single
component made from cast iron. Bottom plate compresses lock washer and
rubber seat against top plate and securely attaches valve assembly to lower
operating ste!ll. Bollom plate is coated with same fusion bonded epoll)'
applied to shoe.
PARIS lNTERCHANGABILITY---Several design and material
improvements have been made to the current Style 129 Fire Hydrant: In no
case have any changes sacrificed interchangeability. Parts produced today
will work on M&H hydrants produced since 1929.
YALVE DISASSEMBLY-Disassembly ofinternal valve is achieved with
the use of a Short Disassembly Wrench that engages the square end of our
1raffic coupling. No large removal wrench needed.
YALVE OPENING SELECTION---We offer tl1e choice between a 4 Yi''
and 5 W' valve opening on our 129 fire hydrants.
APPROVAI..smM&H 129 Fire Hydrants meel or exceed AWWA C502.
Underwriters Laboratory and Factoiy Mutual approvals.
TESIING--M&H 129 Fire Hydrants are individually seat tested at 250 psi
followed by a 500 psi shell test to assure material and seal quality.

July 2005 / M&H C502 /Model 129

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 196 of 205

26D---~

GROUND LINE

NOT FIELD REPLACEABLE - PERMANENTLY INSTALLED


NOT STANDARD ON 4 1/2" VALVE OPENING

MAIN VALVE SIZES AVAILABLE: 4 1/2" & 5 1/4"


37

TO
SUIT
TRENCH
DEPTH

MEETS OR EXCEEDS AWWA C502


250 PSI WORKING PRESSURE AWWA
200 PSI WORKING PRESSURE UL/FM
500 PSI HYDROSTATIC TEST PRESSURE
HYDRANT SHOE SlYLES AVAILABLE:
**NOTE: 5 1/4" WITH 6" SHOE ONLY
4" & 6" - MECHANICAL JOINT
4" & 6" - FLANGED
LISTED

~
@~88H

<G>
APPROVED

M&H VALVE COMPANY


ANNISTON.ALABAMA
A DIVISION OF MCWANE INC.

F'lRC: MA1H
HYDRANT
HlllEL 129
200VP

~~

OWN:

TRIJ

DATE:

7/1/05

DWG. NO.

FH-129

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 197 of 205

SUGGESTED SPECIFICATIONS (1 of2)-

M&H AWWA C502 FIRE HYDRANTS


Model 129
Traffic Model
250 PSI Working Pressure - 500 PSI Hydrostatic Test - A WWA
+ UL I FM Approved
GENERAL

Fire hydrants shall comply in all respects with AWWA Standard C-502, latest revision. Fire hydrants shall
be of the compression type, with the main valve opening against the pressure and closing with the pressure.
The-main-valve opening-shall be (4-W' .oi: S .1.4'')-in-diameter.. .FJre.HydrantshalLhe of.a.dry. bai:reJ, dJY top
design. The nozzle section shall consist of two (2) hose nozzles and one (I) pumper nozzle or other as
specified.

RATING

Fire hydrants shall be rated at 250 psi water working pressure, tested at 500 pounds hydrostatic for
structural soundness in the following manner: 500 pound hydrostatic test supplied from the inlet side, first
with the main valve closed for the testing of the valve seat: second, with the main valve open for testing of
the drain valves and the hydrant barrel. Testing to be complete in accordance with AWWA C-502 and
ULFM requirements.

END
Hydrants shall be connected to the main by a 4" or 6" fusion bonded, epoxy coated mechanical joint or
CONFIGURATION flanged shoe. Mechanical joint shoes shall be titted with strapping lugs.

DESIGN

The main valve seat of the hydrant shall be made of rubber and be supported by a one-piece bronze top
plate I drain valve mechanism. Drain valves shall be faced with rubber.
The bottom stem threads of the main valve rod shall be fitted with an epoxy coated, cast iron bottom plate,
sealing lower rod threads from the water.
Changes in size or shape of the waterway (hydrant nozzles) shall be accomplished by means of easy curves.
Exclusive of the main valve opening, the net area of the waterway of the barrel and the foot piece at the
smallest part shall not be less than 120% of that of the net opening of the main valve.
Hose and pumper nozzles shall be threaded and screwed into the nozzle section. And then mechanically
Jocked to prevent turning.
Hose and pumper caps shall be chained to the hydrant
The hydrant shall be so designed that when it is in place, no excavation will be required to remove the main
valve and movable parts of the drain valve; Further, the hydrant shall be of the type that can be extended
without excavating.
Hydrants shall be so designed that, in the event of accident, or breaking of the hydrant above or near grade
level; the main valve will remain closed.
The main valve rod shall be made in two parts and fitted with breakable coupling at the ground line flange.
The ground line connection between nozzle section and the barrel shall incorporate the use of traffic flange.
This connection shall be so designed that the nozzle section can be rotated in any increment of360. The
ground line connection between the barrel and nozzle sections shall have a rubber o-ring gasket to provide
a seal.
The operating threads ofthe hydrant shall be so designed as to avoid the working of any iron or steel parts
against either iron or steel. The operating stem and operating nut threads shall be square or acme type.

July 2005 I M&H C502 I Model 129

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 198 of 205

SUGGESTED SPECIFICATIONS (2 of2)


DESIGN
(Continued)

The operating thread shall be lubricated at factory with food grade grease. Access shall be provided
to field lubricate the operating mechanism.
The operating thread shall be sealed from water at all times when the valve is either in the opened or
closed position. The operating rod shall be bronze sheathed where it passes through the double "O" ring
seal in the bonnet.
The bonnet shall be weather proof and utilize a weather shield integral with the external wrench operating
nut.
The operating nut shall be made of bronze with a selt:lubricating design .
. Hydrants sh~ll be of the d;,. barrel type and hyd1~~~t sl;oe shall h~ve two positive acting non-corrosive drain
valves that shall drain the hydrant completely by opening when the main valve is closed, and close tightly
in accordance with AWWA C-502 requirements when main valve is open.
The main valve assembly shall be seated in the hydrant with a bronze-to-bronze inte1face to facilitate
removal of the main valve, should maintenance be required. TI1e nozzle section shall consist of
two-2 1/2" hose nozzles to the specified thread designation (NST or other, as specified) and one pumper
nozzle 4 W' in diameter to the specified thread designation (NST or other, as specified), or other
combination of nozzle outlets, including independent hose gate valves, as specified.
Two 0-ring seals shall be utilized where the main hydrant rod passes through the 1 piece bonnet.
Hydrant standpipe shall be ductile iron and single piece for all bury depths.
All like parts ofhydrants of the same size and model produced by the same manufacturer shall be interchangeable.
Hydrant shall open by turning to the (left or right). Direction of opening to be permanently marked on
hydrant bonnet.
Threads on hose and steamer nozzles shall be National Standard unless otherwise specified.
Size and shape of operating nuts cap nuts shall conform to National Standard unless otherwise specified.
Bury shall be (specify depth of bury) measuring depth from grade line to bottom of trench or connecting
pipe.
Auxiliary shut-off(isolation) gate valves, when required, shall be of the same manufacture as the hydrant

COATING

The inside of all hydrants shall be coated in accordance with AWWA standards except for bronze and
threaded machined surfaces. Exterior on hydrant nozzle section shall be painted Fire Hydrant Red (or as
specified).
Hydrant shoes shall have an interior and exterior thermosetting epoxy coating of 5 to 6 mils meeting
AWWAC550.

MARKINGS

Hydrant shall be marked with the name of the manufacturer, size of valve opening, direction of opening
and the year of manufacture all in accordance with the AWWA C-502. Country of origin to be cast on all
major hydrant castings.

SOURCE

Hydrants shall be M&H Model 129

July 2005 I M&H C502 I Model 129

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 199 of 205

MAIN VALVE REPAIR KIT

TRAFFIC REPAIR KIT

EXTENSION KIT
Conveniently packaged including all
necessary parts to raise hydrant In any
increment of 6".
Specify if hydrant size is 4-1/2" or 5-1/4".

Available for 4-1/2" or 5-1/4" hydrant


and packaged with all components
needed to restore hydrant to service
following collision.

o-.:<:'
HOLD DOWN NUT WRENCH

SEAT REMOVAL WRENCH


Engages stern drive pin for
removing main valve seat. Fits
either 4-112" or 5-1/4" hydrants.

0-HOSE NOZZLE WRENCH

How To Order
Model: fv1&H Style 129. 4-112" or 5-114" valve opening.
Traffic Model AWWA C-502 hydrant. Equipped with two
2, 112" outlets and one 4-112" pumper outlet or two 2-112"
outlets.

Available for 4-1/2" or 5-1/4" hydrant


and packaged with all components
needed to repair damaged valve
assembly.

Hose and Pumper Nozzle Threading: National


Standard Specifications

(As adopted by Nation Board of Fire Underwriters)


Hose Nozzle: 2-1/2" -Threads, 3-1/16" O.D.
7-1/2 threads per inch.
Pumper Nozzle: 4-112" - Threads, 5-3/4" O.D.
4 threads per inch.
Operating Nut: Pentagon - 1-1/2" point to flat.
Direction of Opening: Left (counter-clockwise)

PUMPER NOZZLE WRENCH


Slots engage drive lugs in nozzle l.D. for
remol/al. Threads are left hand. Specify
nozzle size if other than National
Standard.

Size and Type of Shoe Connection: 6" Mechanical


Jolnl, Flanged.

Size and Shape of Operating Nut: If other than

National Standard pentagon measuring 1-1-2" Point to


Flat, give dimension measuring point to flat for pentagon
and across center from flat to flat for square and hexagon
nuts.
Direction of Opening: Specify left (counter-clockwise)
or right (clockwise). If not specified, open left will be
provided.

Depth ofTrench: Distance from ground line to bottom


of connecting pipe. "Trench" and "Ditch" are the same
as ''Bury". "Cover" is distance from ground line to top of
connecting pipe.

If other than NST, specify standard by description or send


male coupling from discarded section to hose. Do not send
hydrant cap.

Color: Unless otherwise specified, final paint coat will


be fire Hydrant Red.

M&H VALVE COMPANY


A DIVISION OF MCWANE. INC.
Sales Office & Manufacturing Facility

www.mh-valve.com

P.O. Box 2088


Anniston, Alabama 36202
Phone (256) 237 3521
Fax 1-888-549-5309

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 200 of 205

11

26v----r.A

LINE

* NOT FIELD REPLACEABLE - PERMANENTLY INSTALLED


NOT STANDARD ON 4 1/2" VALVE OPENING
*** PART NOT SHOWN ON DRAWING

36

MAIN VALVE SIZES AVAILABLE: 4 1/2" & 5 1/4"

TO
SUIT

TRENCH
DEPTH

250 PSI WORKING PRESSURE


500 PSI HYDROSTATIC TEST PRESSURE
HYDRANT SHOE STYLES AVAILABLE:
**NOTE: 5 1/4" WITH 6" SHOE ONLY
4" & 6"
MECHANICAL JOINT
4" & 6" - FLANGED

M&H VALVE COMPANY


ANNISTON,ALABAMA
A DIVISION OF MCWANE INC.

OWN:

TRIJ

DATE:

7/1/05

DWG. NO.

FH-129-ISZ

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 201 of 205

HOW TO ORDER

M&H AWWA C502 FIRE HYDRANTS


+Mode]#

+ Traffic Model
t 250 PSI Working Pressure - 500 PSI Hydrostatic Test - A WWA
UL I FM Approved

1.
2.
3.

4.

5.
6.
7.

8.
9.

Figu:e I

Model: Model#
Size of Hydrant Valve Opening: 4 W' or 5 \4''
Number and size of Hose Nozzels: Two. Usually 2 Y,"
Hose Nozzle Threading: If other than National Standard,
iiariie or
male coupling from
discarded section of hose so that hose connections can be
accurately measured. Do not send hydrant cap as this is not
always an accurate gauge.
Number and Size of Steamer Nozzles:
One. Usually 4 \!,''
Steamer Nozzle Threading:
Same instmctions as No. 4. above
Size of Shoe Connection:
4 Y," VO Hydrants; 4" or 6" Shoe
5 \I.I'' VO Hydrants: 6" shoe
Type of Shoe Connection:
Mechanical Joint, Flanged
Size and Shape of Ope1ating Nut: If other than National
Standard pentagon measuting I W' Point to Flat, give
dimension measuring Point to Flat for pentagon and across
center from flat to flat for s uare and hcxa on nuts.

-specffysliiildiira6.Y

Figu:e 2
r--;7'~~

fl

I I

.j.'
.. \

SQUARE
(4Sldod)

send

Figu:e 3

..

I\ j ,

r~~> Ll )

PENTAGON
(5-Sldod)

HE)CAGON
(6-Sldod)

,/

')

nut.
11. Direction of Opening: Open letl (counter-clockwise) or
open tlgbt (C!Otkwtse): ***Unlessopenrightisspecified;
all hydrants will be made to open I tum to the left.

~~
Open Left

Open Right

12. Depth ofT1ench: Distance from ground line to bottom of


connecting pipe. "Trench" and "Ditch" are the same as
"Bury''. "Cover" is the distance fi:om the ground line to the
top of pipe leading to hydrant shoe.
13. Color: Unless otherwise specified, final paint coal will be
Fire Hydrant Red.
14. *"*Hydrant Chains: All hydrants are supplied with
chains unless you specify otherwise.
15. STORZ Connections: M&H can supply I install NST
"STORZ" Connection in place ofpumpernozzle.

Figure 4

t .

JO. Hose and Pumpe1 Ca1>s: Unless other wise specified,


hose and pumper cap. will match dimensions of operating

I-.7~

..-.. ..,

. l....../

OCTAGON
(&Sided)

NATIONAL STANDARD SPECIFICATIONS


(As adopted by National Boarcl ofFhe Underwl'iters)
Hose Nozzle:
2 Y:i'' J.D.; 3 1/16" O.D.; 7 \4'' threads per inch.
Steamer Nozzle: 4 Y2" I.D.; 5 3/4 "O;D.; 4 threads per inch.
Operating Nut:
l W' point to flat.
Direction of Opening: Left (counter-clockwise)

July 2005 I M&H C502 Fire Hydrants

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 202 of 205

The original, and the definitive standard.

2" THROUGH 12"


~-- --

--

SlVbE-4067

AVl/INA C509 250 PSI UL/FM Approved 200 PSI NSF 61 Certified
Full Water Way Fusion Bond Epoxy Coated 10 Year Limited Warranty

M&H VALVE COMPANY


M&H Vol/Ve is a division al McWaTM', Inc.

www.mh-valve.com

For Generations

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 203 of 205

"/:

,. I,.

United Stales.

M&H was the first to introduce, and still leads in the desion
and technical development, of the bubble-tight resilient
seating valve.

fl.ll&H resnnclt1d by introducin\J tllfJ lirsl f1JW (Resi!i~nt


Wedge) Valve in America. This introduction revolutionized
the valve market in the U.S.

ThA M&H Resilient Wedg~ Valvu, with its uniqw~ f<!aturns and
benefits, were the first to be manufactured with both 1\WWA
and UL/FM approval for all water system requirements.

In 1975, M&H recognized the increased requirements and


escalating mai11tpn;111c11 cost nl wHl1;r sy~!Hm~ in tho

2"-12"

VALVE SIZE
2"
2-1/2"

3-1/4

4"

5-3/8

3-1/2
9

4-112

E
10-7/8

7-118

11-3/8

7-118

12-3/8

NOTE:
It is recommended that valves be
installed with stems vertical when
used in raw sewage or sludge
applications or In water with
excessive sediment Flanged end
connections not recommended
for buried service.

4068-02

FLANGED OS & Y
CONSTRUCTION
2"-12"

2"-12"

7-112

3"

4"-12"

MECHANICAL JOINT
POST INDICATOR VALVE

3"-12"

4067-23

FLANGED X TVTON
4"-12"

TVTON ENOS FOR DUCTILE


IRON AND C900 PVC PIPE

4067-01P

4751-01

MECHANICAL JOINT
FOR TAPPING

3"- 12"

4067-22

4576-01
MECHANICAL
CUTIING IN JOINT
4"-12"

4067-03

FLANGED X MJ

2"-3"

2"-12"

PUSH ON FOR
SOR PVC
2"-12"

4067-13

4067-07
THREADED ENDS

4067-02
FLANGED

4067
MECHANICAL JOINT

NO.OF TURNS
TO FULL OPEN
6-1/2

8-1/4

10

10

12

7-1/4

3-1/4

16-3/8

13-7/8

7-1/4

53/4

3-1/2

18-7/8

15-5/8

10

5-3/4

6-3/4

14-3/4

4-518

6-3/4

4-1/2

22-3/4

18-1/4

10

6-3/4

9-114

13-1/2

19

51/4

30-1/8

23-3/4

12

10-112

19-1/2

6"

10-112

5-112

7-7/8

8"

11-1/2

8-118

8-1/2

22-1/2

5-5/8

9-3/4

5-1/2

37-3/4

29-1/4

14

10-3/4

13-1/4

25-1/2

10"

13

10-1/2

10

26-1/2

11-3/4

45-3/4

35-3/8

18

12-1/2

14-718

31-1/2

12"

14

10-3/4

11-1/4

30

8-1/2

12

8-1/2

53-1/8

40-5/8

18

12-1/2

15

37-3/4

www.mh-valve.com

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 204 of 205

ENGINEERING FEATURES

THRUST BEARINGS
Delrin thrust bearings above
and below the thrust collar
reduce friction and minimize
operating torques.

REPLACEABLE 0-RINGS
Two 0-ring seals are
replaceable with the valve
fully open and subjected to
fuH-rat~d-werkin gpr-eswr-e.

COPPER ALLOY STEM


Long, trouble-free life with high
strength, non-corrosive copper
alloy stem and stem nut.

NO FLAT GASKETS
0-ring seals at stuffing box and
bonnet to body flanges to ensure the
best possible seal. No flat gaskets.

STAINLESS STEEL HARDWARE


304 stainless steel nuts and bolts
provide long-life corrosion protection.

100% COATED WEDGE


100% coated wedge ensures
bubble-tight seal every time up to
250 PSI. With twin seal design.

EPOXY COATING
M&H corrosion resistant
fusion-bonded epoxy coating,
conforming to AWWA C550 and
NSF 61 Certified, protects both
inside and outside of valve.

ELLIPTICAL BOLT HOLES


Hole design on MJ connection
eliminates the need for
anti-rotation bolts.

MINIMAL FLOW LOSS


Smooth, unobstructed
waterway is free of pockets,
cavities and depressions,
allowing for minimal flow loss
and lower pumping costs. All
valves accept full-size
tapping cutter.

EASY STORAGE
Pads on the bottom of all valves keep
valve in upright position for easier
storage and protection from the elements.

VALVE RATING: All valves are rated at 250 PSI for AWWA service and 200 PSI forULJFM service.
All valves are hydrostatically tested to 500 PSI.

Case 5:15-cv-00127-DPM Document 1 Filed 04/21/15 Page 205 of 205

COMMITTED TO ENVIRONMENTAL RESPONSIBILITY


M&H VALVE COMPANY IS COMMITTED TO PROTECTING OUR NATURAL RESOURCES THBOUGH ENVIRONMENTALLY RESPONSIBLE
M:\NUF1\CTURING PRACTICES, INCLUDING THE USE OF 80t% RECYCLED CONTENT IN OUfl HYDHANTS AND VALVES.

To learn more about our c:ormnitrnent to tiie environment, call 256-237352 I

RECOMMENDED SPECIFICATIONS
1. Valves shall conform to the iii test revision of
AWWA Standard C5ll9 covering resilient seated
gate valves for water supply service.

7.

2. The valves shall have an iron body, bonnet,


and 0-ring plate. The wedge shall be totally
encapsulated with rubber.

3. The sealing rubber shall be permanently bonded


to the wedge per ASTM 0429.
4. Valves shall be supp.lied with 0-ring seals at all
pressure retaining joints. No flat gaskets shall
be allowed.

5. The valves shall be either non-rising stem or rising


stem, opening by turning left or right, and provided
with 2" square operating nut or a handwheel with
the word "Open" and an arrow to indicate the
direction to open.
6.

Stems shall be cast copper alloy with integral


collars in full compliance with AWWA. All
stems shall operate with copper alloy stem nuts
independent of wedge and of stem (in NRS valves).

AH stems shall havelwo o;fings located above


thrust collar and one Oring below. Stem 0-rings
shall be replaceable with valve fully opened and
subjected to full pressure. The stems on 2" -12"
shall also have a low torque thrust bearing located
above and below the stem collar to reduce friction
during operation.

8. Waterway shall be smooth, unobstructed and free


of all pockets, cavities and depressions in the seat
area. Valves 2" and larger shall accept a full size
tapping cutter.
9.

The body, bonnet and 0-ring plate shall be


fusion-bonded epoxy coated, both interior and
exterior on body and bonnet. Epoxy shall be
applied in accordance with AWWA C550 and
be NSF 61 Certified.

10. Each valve shall have maker's name, pressure


rating, and year in which it was manufactured
cast in the body. Prior to shipment from the
factory, each valve shall be tested by hydrostatic
pressure equal to the requirements of AWWA
C509 (and UL/FM where applicable).

11. Valves shall have all component parts cast and


assembled in the USA and shall be manufactured
by the M&H Valve Company.

ISO 9001
www.mh-valve.com

M&H VAWE COMPANY

605 West 23rd Street Anniston, Alabama 36201


PHONE 256-237-3521 FAX 8885495309
M&H 141/vo /$ division of MoW.ne. lt1a.

For Generations

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