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Bottled Water Sales State Agencies Inter-Agency Pollution Prevention Advisory Team (IPPAT) 2/28/13 p-p 2 Bottled Water Sales State Agencies Inter-Agency Pollution Prevention Advisory Team (IPPAT) 2/28/13 p-p 2 s 7 -57

 STMN CPV Total 2010 $139, 533 $94, 437 $233, 970 2011 $140, 633 STMN CPV Total 2010 $139, 533 $94, 437 $233, 970 2011 $140, 633 $244, 584 $385, 216 % Change 2012 2010 - 2011 - 2012 2010 - 2012 $132, 882 0. 8% -5. 5% -4. 8% $324, 154 159. 0% 32. 5% 243. 2% $457, 036 64. 6% 18. 6% 95. 3%

 % Change 2012 2010 - 2011 % Change 2011 - 2012 % Change % Change 2012 2010 - 2011 % Change 2011 - 2012 % Change 2010 - 2012 2010 2011 STMN 252 236 233 -6. 3% -1. 3% -7. 5% CPV 186 530 681 184. 9% 28. 5% 266. 1% Total 438 766 914 74. 9% 19. 3% 108. 7%

Highest Purchases Customer's Assigned Category % Change Total Sales ($)2010 Sales ($)2011 Sales ($)2012 Highest Purchases Customer's Assigned Category % Change Total Sales ($)2010 Sales ($)2011 Sales ($)2012 Sales ($) 2010 - 2011 - 2012 2010 - 2012 MN DOT 69, 064. 0 24, 061. 5 23, 958. 6 21, 043. 9 -0. 4% -12. 2% -12. 5% DNR 37, 811. 3 11, 821. 1 13, 425. 7 12, 564. 6 13. 6% -6. 4% 6. 3% MN Senate 29, 345. 6 9, 834. 0 10, 530. 8 8, 980. 9 7. 1% -14. 7% -8. 7% Mn House Of Representativ 26, 002. 2 8, 754. 8 8, 606. 2 8, 641. 3 -1. 7% 0. 4% -1. 3% DEED 25, 801. 6 9, 063. 9 9, 104. 2 7, 633. 5 0. 4% -16. 2% -15. 8% DOLI 22, 562. 8 7, 700. 0 7, 556. 0 7, 306. 8 -1. 9% -3. 3% -5. 1% PCA 20, 351. 0 6, 996. 1 7, 224. 4 6, 130. 5 3. 3% -15. 1% -12. 4% Public Safety 19, 505. 4 6, 571. 7 6, 002. 9 6, 930. 8 -8. 7% 15. 5% Mn Dept - Housing Finance 16, 292. 0 5, 474. 0 5, 442. 0 5, 376. 0 -0. 6% -1. 2% -1. 8% Ties 13, 367. 3 3, 801. 0 4, 334. 5 5, 231. 8 14. 0% 20. 7% 37. 6% MN Veteran 12, 015. 9 3, 524. 9 4, 260. 5 4, 230. 4 20. 9% -0. 7% 20. 0% National Guard 11, 738. 7 3, 870. 4 3, 616. 7 4, 251. 6 -6. 6% 17. 6% 9. 8% Legislative 7, 142. 0 2, 460. 0 2, 518. 0 2, 164. 0 2. 4% -14. 1% -12. 0% Mn Secretary Of State 5, 613. 9 2, 516. 0 1, 672. 9 1, 425. 0 -33. 5% -14. 8% -43. 4% State Patrol 4, 980. 8 1, 416. 5 1, 958. 2 1, 606. 1 38. 2% -18. 0% 13. 4% DHS 4, 044. 0 1, 452. 5 1, 672. 5 919. 0 15. 1% -45. 1% -36. 7% Dep of Revenue 3, 946. 6 1, 238. 0 1, 192. 0 1, 516. 6 -3. 7% 27. 2% 22. 5% Revisor Office 3, 870. 6 1, 214. 5 1, 366. 0 1, 290. 1 12. 5% -5. 6% 6. 2% Dept. of Admin 3, 409. 3 1, 101. 7 1, 099. 2 1, 208. 4 -0. 2% 9. 9% 9. 7% MN BCA 3, 361. 0 1, 209. 3 1, 116. 2 1, 035. 5 -7. 7% -7. 2% -14. 4% Met Council 3, 289. 6 1, 825. 2 1, 490. 4 -26. 0 -18. 3% -101. 7% -101. 4% OET 3, 281. 2 1, 032. 8 1, 287. 0 961. 4 24. 6% -25. 3% -6. 9% Metro Airports Commission 3, 221. 0 1, 031. 1 969. 0 1, 220. 9 -6. 0% 26. 0% 18. 4%

Significant Increases in Purchasing Customer's Assigned Category Total Sales 2010 Sales 2011 Sales 2012 Significant Increases in Purchasing Customer's Assigned Category Total Sales 2010 Sales 2011 Sales 2012 Sales % Change ($) ($) 2010 - 2011 - 2012 2010 - 2012 Dept. of Homeland Securit 2, 801. 4 464. 2 879. 8 1, 457. 4 89. 5% 65. 7% 214. 0% Dept of Corrections 2, 674. 3 573. 4 568. 3 1, 532. 6 -0. 9% 169. 7% 167. 3% 640. 0 144. 0 174. 0 322. 0 20. 8% 85. 1% 123. 6% Disabled American Veteran

Next Steps New IPPAT Target Investigate purchases Next Steps New IPPAT Target Investigate purchases