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2026-2448RESOLUTION NO. 2026-2448 A Resolution acknowledging the Common Council's review of the Compliance Maintenance Annual Report of the Wastewater Treatment Plant. WHEREAS, the City of Janesville is required by State regulation to annually prepare a Compliance Maintenance Repo11 that describes the physical conditions and performance of the City's wastewater treatment and collection facilities; and, WHEREAS, as pai1 of the repo11 preparation process, the Department of Natural Resources of the State of Wisconsin (WDNR) requires the Common Council to adopt a resolution acknowledging that it has reviewed the Compliance Maintenance Annual Rep011 (CMAR); and, WHEREAS, the Utility Director has submitted the Compliance Maintenance Annual Rep011 of the City of Janesville Wastewater Treatment Plant and Utility Operation, dated May 18, 2026, to the Common Council for its review; NOW, THEREFORE, BE IT RESOLVED by the Common Council of the City of Janesville that it has reviewed the aforementioned Compliance Maintenance Annual Report and finds that no action by the Cornn1on Council is necessary at this time to maintain compliance with current effluent limitations or system operations. ADOPTED: June 8, 2026 APPROVED: Jay Shambeau, Interim City Manager ATTEST: Lorena Rae Stottler, City Clerk-Treasurer APPROVED AS TO FORM: Wald Klimczyk, City Attorney Proposed by: Utility Director Prepared by: Utility Director Motion by: Second by: Councilmember Cass Erdman Miller Neeno Pope Seeman Squire Aye Nay Pass Absent Consent X X X X X X X Jay Shambeau (Jun 11, 2026 06:13:50 CDT) Jay Shambeau 2026-2448-1 Final Audit Report 2026-06-11 Created:2026-06-09 By:Elizabeth Lopez (lopeze@janesvillewi.gov) Status:Signed Transaction ID:CBJCHBCAABAAjwOGYqAmYEEiXofehuB05Kxgrba5g_NU "2026-2448-1" History Document created by Elizabeth Lopez (lopeze@janesvillewi.gov) 2026-06-09 - 3:08:41 PM GMT Document emailed to Jay Shambeau (ShambeauJ@JanesvilleWi.gov) for signature 2026-06-09 - 3:08:53 PM GMT Email viewed by Jay Shambeau (ShambeauJ@JanesvilleWi.gov) 2026-06-11 - 11:13:22 AM GMT Document e-signed by Jay Shambeau (ShambeauJ@JanesvilleWi.gov) Signature Date: 2026-06-11 - 11:13:50 AM GMT - Time Source: server - Signature Appearance Selected: TYPE Document emailed to Lorena Stottler (stottlerl@janesvillewi.gov) for signature 2026-06-11 - 11:13:54 AM GMT Email viewed by Lorena Stottler (stottlerl@janesvillewi.gov) 2026-06-11 - 2:39:40 PM GMT Document e-signed by Lorena Stottler (stottlerl@janesvillewi.gov) Signature Date: 2026-06-11 - 2:39:52 PM GMT - Time Source: server - Signature Appearance Selected: IMAGE Agreement completed. 2026-06-11 - 2:39:52 PM GMT