Laserfiche WebLink
<br />~~ CITY MANAGER FROM: DATE:.~ <br />.. .. Ju l~y 18 , 19 8 5 <br />PUBLIC' WO <br />REQUEST FOR CITY COUNCIL'AGENDA ITEM 2. X <br />Report <br />1. Agenda Date Requested: ~~ f.~ ~ ~S <br />Resolution <br />• Ordinance <br />3. Project Summary; <br />Emergency repairs to Lift Station #6 on South 8th Street by McKey <br />Construction. The concrete bottom of the lift station was eaten away <br />allowing shell and mud to intrude and plug the pumps, stopping sewer <br />services to Baypointe Townhomes. <br />~+. Action Required: <br />Council approval to pay McKey Construction for work done on emergency <br />basis in the amount of $3,761.15 from Water/Wastewater Contingency <br />Fund. <br />5.. Alternative: <br />6. Recommendatgn <br />Staff recommends prompt payment of the invoice for $3,761.15 as a <br />fair and justifiable billing for work performed. <br />7. Exhibits: <br />Memorandums <br />Invoice <br />Check Requisition <br />8. Availability of Funds: General Fund X <br />Water/Waste rater <br />Capital Improvmt. General Revenue Sharing <br />Other <br />Account Number: 003-810-810-891 <br />Funds Available: X Yes Nb <br />Jerry L. Hodge, Director of Public Works <br />Requested By ~, <br />9. <br />Counc <br />~~yyr Manager Date <br />