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District approves emergency generator invoices and authorizes RFP for permanent lift station generators
Summary
Two emergency generator rentals for lift stations (invoices $2,212.79 and $2,146.42) were approved and the board authorized staff to issue an RFP to evaluate permanent generator installations at prioritized lift stations.
Mr. Phil Schoon told the board that two emergency generator rentals were secured during recent storm events to maintain lift station operations, with invoices of $2,212.79 and $2,146.42; FEMA reimbursement may be available. The board approved payment of both invoices.
Schoon recommended evaluating permanently installed generators for additional lift stations; the board discussed prioritizing facilities and obtaining competitive pricing. Mr. Gutierrez moved to authorize staff to begin the RFP process for lift station generators; the motion was seconded by Mr. Metz and carried (4/0). The RFP will seek competing proposals and identify priority lift stations for permanent generator installation.
