Votes at a glance: Lake Havasu City Council meeting, Feb. 25, 2025
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Summary
Summary of routine and procurement votes taken by the Lake Havasu City Council on Feb. 25, 2025, including consent agenda, generator and equipment purchases, and chip-seal contract awards.
The Lake Havasu City Council recorded a series of routine approvals and procurement decisions on Feb. 25, 2025. Below are the items, motions, movers/seconders and outcomes as taken on the record.
- Consent agenda: Motion to approve the consent agenda as presented (mover: Councilmember Koch; seconder: Councilmember Moses). Vote: Motion carries 6–0.
- Professional services agreement (water master plan): Motion to approve Jacobs Engineering Group, Inc. for the 2025 water master plan in the amount of $224,940 (mover: Councilmember Nancy Campbell; seconder: Councilmember David Diaz). Vote: Motion carries 6–0. (See separate article for details.)
- CMAR preconstruction contract (second bridge): Motion to award preconstruction services for the second bridge and roadway construction project to Ames Construction in the amount of $458,042.96 (mover: Councilmember Cameron Moses; seconder: Councilmember Koch). Vote: Motion carries 6–0. (See separate article for details.)
- Purchase of generator for Port Drive Lift Station: Motion to approve purchase of a 230 kW generator from Empire Power Systems in the amount of $127,272.16 (mover: Councilmember David Diaz; seconder: Councilmember Cameron Moses). Vote: Motion carries 6–0.
- Valve maintenance skid purchase (cooperative agreement with Balor Holding Corp. DBA Balor Equipment): Motion to approve purchase and installation of a valve maintenance skid including taxes and freight in the amount of $117,199.41 (mover: Councilmember Cameron Moses; seconder: Councilmember Koch). Vote: Motion carries 6–0.
- Job order contract task order (chip seal program): Motion to raise per-project limit for JOC task order No. 2 to $1,300,000 and award task order No. 2 to Cactus Asphalt for the 2024–25 chip-seal program in the amount of $1,275,877.14 (mover: Councilmember Nancy Campbell; seconder: Councilmember David Diaz). Vote: Motion carries 6–0.
Ending: All routine and procurement votes carried unanimously during the meeting. The council recorded each vote on the record; staff will proceed with contract execution and procurements consistent with council approvals.