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Board approves water-related contracts and Well House 7 change order totaling $11,241.00 in recorded itemized costs
Summary
Trustees approved purchases and agreements for water-system maintenance, including 60 street‑light globes ($5,394.00), a corrected Backflow Solutions agreement ($1,995.00), a wireless monitoring services agreement ($5,220.00/year, Resolution 2025‑07) and a Well House 7 tuckpointing change order ($4,026.00).
Trustee Mike Neville presented several public-works items and the board approved them by roll call (5 AYE, 1 ABSENT). The purchases and agreements recorded in the transcript include: purchase of 60 Acorn style street‑light globes from Lighting Plastics Solutions for $5,394.00 (line item 5135), a corrected yearly agreement with Backflow Solutions Inc. with a one‑time startup fee of $1,000 and recurring annual fee of $995 (total $1,995 from line item 5377 Water), and Resolution 2025‑07 approving a wireless monitoring services agreement with Metropolitan Industries, Inc. at $5,220.00 per year from line item 5130 Water.
Separately, the board approved Change Order #31 for the Well House 7 Project for tuckpointing and related repairs at a cost of $4,026.00 from the 2022 Water Project Fund. All motions were seconded and passed by roll call with five AYEs and one ABSENT (SEGS 046–055).
