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Board approves multiple utility disbursements, SRF payments and task-order amendments tied to wastewater and service-line projects
Summary
The board approved several disbursements and payment applications (including SRF number 34 and partial-payment application 13 for $2,204,061.05), a task-order amendment for lead service-line replacement projects and change orders; legal reviewed the documents and recommended approval.
City staff presented multiple utility-related items and the board approved disbursements, partial payments and task-order amendments tied to ongoing wastewater and service-line replacement projects.
Al, speaking for utilities and engineering, outlined active construction work (including a new 24-inch water supply line and the downtown interceptor) and presented several payment requests, including a large partial payment application in the amount of $2,204,061.05 and SRF disbursement number 34. Staff explained that state law lowering retainage from 5% to 3% required an adjustment in the payment calculation; legal reviewed the change and recommended approval. The board voted to approve the disbursements and the task-order amendment for task order 2026-04.
Staff also reported progress on the downtown interceptor and North Main Street connection, noting a specialty pre-manufactured structure (a manhole-type unit) had been delayed in manufacture but had a committed delivery date and the closure/installation work was expected to continue into August and September.
