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Council approves multiple Banner Associates invoices and small public-works payments
Summary
Council approved Banner Associates invoices (including $17,139.11 for wastewater facility improvements and $10,963.20 for sanitary sewer collection improvements) and a small sidewalk replacement bid of $4,556.16 from Curiel Concrete; funds were confirmed available from relevant city funds.
Council reviewed a packet of Banner Associates invoices covering several project areas: invoice 43102 for $17,139.11 (wastewater treatment plant services), invoice 43108 for $10,963.20 (sanitary sewer collection improvements), and invoice 43148 for $912 (Alcester Water Facility Plan amendment). Staff said payment for the transportation alternatives (TAP) grant work would come from the park fund and that grant administrators would visit the site prior to final submittal.
The council moved to approve each invoice in turn and recorded voice votes of approval. Separately, a $4,556.16 bid from Curiel Concrete to replace side-curb on city lots 201 and 203 Bridal Street was approved; staff confirmed funds were available from prior sidewalk allocations. Council directed clerk/finance to process payments and noted project tracking will continue through the packet’s documentation.
