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Council approves wastewater pump purchase and several water/wastewater project payments

3020298 · March 12, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council approved a $27,723.75 pump purchase for lift-station redundancy, pay request $119,859.40 to Moose Electric on the water-treatment plant, change order $7,153.08, and authorized engineering task order to proceed with wastewater treatment upgrades.

The council approved multiple utilities items that will support water and wastewater system maintenance and capital work.

Superintendent Kirk requested and the council approved a quote of $27,723.75 to purchase a replacement pump for the city’s lift stations. Kirk explained the pump would serve as a spare and could be moved between the 13th Street and 8th Street lift stations to maintain redundancy while other pumps are repaired. “We have 2 lift stations that we're using, Thirteenth Street and Eighth Street. This pump should be able to go between the 2 lift stations,” Kirk said.

Moore Engineering representative Michael Gorder presented three items connected to water and wastewater projects. The council approved pay request No. 1 to Moose Electric for contract 2 at the water treatment plant in the amount of $119,859.40 (materials and bonding under a lump-sum contract). The council also approved change order number 8 for the water-treatment project — a net change of $7,153.08 — to convert actuators from pneumatic to electric modulating and include a sidewalk adjustment. Gorder also asked the council to approve task order No. 3 for design work at the wastewater treatment facility (selector basin, final clarifier and sludge-dewatering elements); the council voted to approve that task order to proceed to design and bidding.

Actions: The council approved the pump purchase, the Moose Electric pay request, the change order and the engineering task order by roll-call votes. Staff will proceed with procurement and design work and coordinate with state funding and contractors as the projects proceed.