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Council approves final tap invoice for new fire station and a water-plant valve
Summary
Council approved Purchase Order No. 2024-14 for $8,125 to tap utilities for the new fire station and Purchase Order No. 2024-15 for $975 for a 6" MJ Muller water valve; both passed 4-1 with Council Member David Brenneman recorded as abstaining.
The council approved two purchase orders related to infrastructure and plant maintenance.
Council Member Thomas Capp moved to approve Purchase Order No. 2024-14 to Jim Thompson for $8,125 to install water, sewer and gas utility connections for the new fire station; Council Member Keith Stoker seconded. The motion passed 4-1 with Council Member David Brenneman recorded as abstaining. Clerk Jodi Wade indicated this would be the final invoice and the project could be closed out after payment.
Council then approved Purchase Order No. 2024-15 to Jim Thompson in the amount of $975 for a 6" MJ Muller water valve for the water plant. The motion was moved by Council Member Capp, seconded by Council Member Stoker, and passed 4-1 with Brenneman abstaining.
The council recorded the votes and instructed staff to process payment and finalize project documentation.
