Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Water Infrastructure topic
No spam. Unsubscribe anytime.
Council signs water tower recoat contract, approves Banner invoices totaling $6,703.50
Summary
Council approved the construction contract with Maguire Iron for the Alcester water tower recoat project and authorized payment of Banner invoices #47246 ($3,000) and #47273 ($3,703.50) covering precoat work and review.
Council approved paying two Banner invoices that covered precoat work and contract review for the Alcester water tower project and then voted to approve signing the construction contract with Maguire Iron. Banner invoice #47246 for $3,000 (through 12/31/2025) and invoice #47273 for $3,703.50 (through 01/31/2026) were presented and approved by voice vote.
Staff clarified that signing the construction contract does not yet authorize a notice to proceed; the city will delay the notice to coordinate scheduling and ensure work is timed to minimize service impacts. DNR had reviewed the contract and did not raise concerns, according to staff.
