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Gautier council approves $13,348.75 emergency repair invoice for Martin Bluff force main
Summary
The council approved payment for an emergency repair on the Martin Bluff force main performed by Bottom 2 Top Construction LLC, authorizing $13,348.75 to cover boring services and repair work.
The City of Gautier City Council approved an emergency repair invoice for boring services related to the Martin Bluff force main repair, accepting Bottom 2 Top Construction LLC's invoice for $13,348.75.
Miss Shainsey presented the item, explaining a break in the sewer line on Martin Bluff Road required immediate repair and was completed by a contractor. Councilman Anderson moved approval of the emergency repair invoice; Councilman Elvin seconded. Councilman College answered “Aye” when the mayor called the vote and the mayor declared the motion carried. Council members thanked the city's H2O/Public Works staff for their quick response during heavy rain events.
The action authorized payment for the emergency work so the city could close the invoice and restore sewer service in the affected area. Council discussion included a question whether the city would seek reimbursement from a third party; the transcript records the question but does not record a staff answer indicating reimbursement status.
