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Council approves wastewater change order and pays Banner and Payne Banner invoices
Summary
Alcester council approved Change Order No. 11 for the wastewater treatment project and authorized payment on three invoices: Banner Associates invoices 43587 ($14,181.45) and 43591 ($2,055.60), and Payne Banner invoice 43645 ($3,784).
The council approved Change Order Number 11 for the water/wastewater treatment work and voted to pay three listed invoices tied to project work. Chair (Speaker 2) called for the motion to approve change order number 11 and the motion passed; the council then approved Banner Associates invoice 43587 for $14,181.45 (work through Sept. 1, 2024), Banner Associates invoice 43591 for $2,055.60 (sanitary sewer collection work through Sept. 21, 2024), and Payne Banner Associates invoice 43645 for $3,784 (water facility plan work through Sept. 21, 2024).
Council members noted project timing and schedule: staff indicated the wastewater treatment facility work should be finished in October and that related schedules put the end of November in the project timeframe. The vote outcomes were recorded as carried by voice; the meeting record does not list individual vote counts.
