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Council approves consent package and multiple pay requests totaling over $1 million
Summary
Council approved a consent package including 13 pay requests totaling $1,047,973.52 (including a $967,826.82 invoice to WRH Inc. for the wastewater flow EQ Basin) and separate pay requests such as a $400,227.89 insurance renewal and several parks and utilities purchases.
At its May 12 meeting, the Anamosa City Council approved a multi‑item consent package and several individual pay requests that together represent the most significant near‑term municipal expenditures on the agenda.
The consent package included 13 items totaling $1,047,973.52; the largest line was an invoice from WRH Inc. for $967,826.82 associated with the wastewater treatment plant flow EQ Basin project. The council also approved a pay request of $400,227.89 to Schneider Insurance for the city's annual insurance renewal and smaller pay requests such as $5,300 for a furnace replacement at the fire station, a $20,597 marquee purchase for the Lawrence Community Center, $5,200 for ball field light repairs, $5,805.21 for pool chemicals, and replacement treadmills budgeted for the community center.
Council approved the consent and individual pay requests following staff presentations that confirmed the items were budgeted or within previously authorized project scopes. Staff will return with recommendations for award on the sewer alley bid and other upcoming procurement items.
