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ID#20-1523
| 1 | A. | | Minutes | Approve Minutes of the November 23, 2020 Meeting | approved | Pass |
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ID#20-1524
| 1 | A. | | Action Item | Approve Payments from the General Fund and the Improvement Fund | approved | Pass |
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ID#20-1525
| 1 | B. | | Action Item | Approve the Standby Generator Project at Highline Booster Station in an Amount not to exceed $99,910.00 | approved | Pass |
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ID#20-1526
| 1 | C. | | Action Item | Approve the North Street Security Camera System Upgrade in an amount not to exceed $28,100. | approved | Pass |
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ID#20-1527
| 1 | D. | | Action Item | Approve the change order with Wolf Paving in the amount of $17,000 for the Area 1 & 2 Flood Mitigation and Resurfacing Project | approved | Pass |
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ID#20-1528
| 1 | E. | | Action Item | Approve 2021 Blanket Purchase Orders | approved | Pass |
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ID#20-1553
| 1 | F. | | Action Item | Approve 2021 Fleet Purchases | approved | Pass |
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ID#20-1529
| 1 | A. | | Discussion and Recommendation | Great Lakes Update | | |
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ID#20-1530
| 1 | A. | | Informational Item | Utility Performance Report | | |
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ID#20-1532
| 1 | C. | | Informational Item | 2021 Charges and Fees as Approved by the General Manager | | |
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