1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.
2. Authorize staff to issue a purchase order in the amount of $107,630 to General Pump Company for emergency repairs to the Idaho Well.
UA II2 PW Idaho Well emer repairs
3. Award construction contract for the Rehabilitation of OC 45, Project No. 2-W-13, to Cora Constructors, Inc. in the amount of $235,500 and reject all other bids; authorize Executive Director to execute agreement with Cora Constructors, Inc.; authorize staff to issue a purchase order in the amount of $259,050 that includes a 10 percent contingency; and approve an additional appropriation of $108,347 from the Water Enterprise Fund Balance to complete the necessary funding for this project, which includes a 10 percent contingency.
1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.
2. Authorize staff to issue a purchase order in the amount of $107,630 to General Pump Company for emergency repairs to the Idaho Well.
UA II2 PW Idaho Well emer repairs
3. Award construction contract for the Rehabilitation of OC 45, Project No. 2-W-13, to Cora Constructors, Inc. in the amount of $235,500 and reject all other bids; authorize Executive Director to execute agreement with Cora Constructors, Inc.; authorize staff to issue a purchase order in the amount of $259,050 that includes a 10 percent contingency; and approve an additional appropriation of $108,347 from the Water Enterprise Fund Balance to complete the necessary funding for this project, which includes a 10 percent contingency.