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ID#26-03404
| 1 | A. | | Action Item | Approve Payments from the General Fund and the Improvement Fund | | |
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ID#26-03405
| 1 | B. | | Action Item | Approve the water main replacement for the Prairie Ave. water main relay to UPI Construction LLC in the amount of $199,820.00, and to Ferguson Waterworks for the purchase of the 20-inch pipe
and fittings not to exceed $125,000.00. | | |
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ID#26-03410
| 1 | C. | | Action Item | Approve the abandonment of Wells No. 5 and 6 unit price contract totaling $175,071.50 with Midwest Well Services, dba Municipal Well & Pump. | | |
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ID#26-03408
| 1 | D. | | Action Item | Approve the abandonment of Wells No. 11, 12, and 13 unit price contract totaling $62,320.00 with Midwest Well Services, dba Municipal Well & Pump.
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ID#26-03409
| 1 | E. | | Action Item | Approve the update of our water system model by Jacobs for $59,530.00.
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ID#26-03411
| 1 | A. | | Informational Item | New Operations Center Updates | | |
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ID#26-03412
| 1 | B. | | Informational Item | Utility Performance Report/ Administrative Activities | | |
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