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Hill City approves Pay Request #18 to McGough Construction; water treatment work ongoing and Well 2 online
Summary
Council approved Pay Request #18 to McGough Construction for $143,477 and Draw Request #18 for $166,139.50. The public works report noted ongoing work with Bolton & Menk on the Water Treatment Plant and that Well 2 is online and being tested.
Council voted to approve Pay Request #18 to McGough Construction in the amount of $143,477 and Draw Request #18 in the amount of $166,139.50 (motion by Council Member Lin Benson, seconded by Council Member Kenny Hilton; voting yea: Mayor Lange, Benson, Semler, Hilton).
Separately, the public works report on the consent agenda noted ongoing coordination with engineering firm Bolton & Menk on the Water Treatment Plant project, and stated that Well 2 is online and currently under testing; heavy flushing of the system was planned in the coming weeks. The council approved the pay request as part of New Business and moved forward with the construction draw tied to that work.
No additional conditions or changes to the contract were recorded in the transcript; the motion carried unanimously at the June 9 meeting.
