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Westfir staff report chlorine line break; council approves $43,740.43 in June expenditures and plans LGIP transfer
Summary
City Operator Bobby Archer reported a chlorine line break at the water plant that flooded the office; he repaired the line and pumps are back online. City Recorder Nicole Tritten said she will transfer $40,000–$50,000 from LGIP to Banner Bank to ensure cash flow. The council approved June expenditures totaling $43,740.43.
City Operator Bobby Archer presented the May water and sewer report and told the council there were no ongoing problems at either plant, but that a chlorine line break at the water plant had covered the floor in several inches of water and saturated paperwork. Archer said he repaired the line and the pumps were back online and filling the water tank.
In financial matters, City Recorder Nicole Tritten reported that wastewater fee income met projections while water fee revenue ran lower than expected; to ensure sufficient cash on hand for the new fiscal year she plans to transfer $40,000–$50,000 from the LGIP (highway funds) to the Banner Bank account to reimburse Banner for expenditures. Council approved June expenditures in the amount of $43,740.43 by a 4–0 vote.
Archer left the meeting after his report; no additional operational actions were recorded in the minutes.
