II. CONSENT CALENDAR:
1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.
2. Approve Utility Authority Minutes of:
3. Authorize the Executive Director to execute contract for services with Well Tec for the removal and replacement of water treatment media within the Idaho Well Air Stripping Tower; and authorize staff to issue a Purchase Order to Well Tec in the amount of $63,351.75, which includes a 5% contingency, for the removal and replacement of water treatment media within the Idaho Well Air Stripping Tower.
1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.
2. Approve Utility Authority Minutes of:
3. Authorize the Executive Director to execute contract for services with Well Tec for the removal and replacement of water treatment media within the Idaho Well Air Stripping Tower; and authorize staff to issue a Purchase Order to Well Tec in the amount of $63,351.75, which includes a 5% contingency, for the removal and replacement of water treatment media within the Idaho Well Air Stripping Tower.
Nov 07, 2016 La Habra Utility Authority
II. CONSENT CALENDAR:
1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.
2. Approve Utility Authority Minutes of:
3. Authorize the Executive Director to execute contract for services with Well Tec for the removal and replacement of water treatment media within the Idaho Well Air Stripping Tower; and authorize staff to issue a Purchase Order to Well Tec in the amount of $63,351.75, which includes a 5% contingency, for the removal and replacement of water treatment media within the Idaho Well Air Stripping Tower.
1. PROCEDURAL WAIVER: Waive reading in full of resolutions and ordinances and approval and adoption of same by reading title only.
2. Approve Utility Authority Minutes of:
3. Authorize the Executive Director to execute contract for services with Well Tec for the removal and replacement of water treatment media within the Idaho Well Air Stripping Tower; and authorize staff to issue a Purchase Order to Well Tec in the amount of $63,351.75, which includes a 5% contingency, for the removal and replacement of water treatment media within the Idaho Well Air Stripping Tower.
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