Ottumwa Water Works Board of Trustees Special Board Meeting
The board approved the bid from River Doc, LLC for the Dam Downstream Apron Void Repair Project in the amount of $250,000 and authorized the General Manager to sign the contract documents.
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The board approved the bid from River Doc, LLC for the Dam Downstream Apron Void Repair Project in the amount of $250,000 and authorized the General Manager to sign the contract documents.
The board approved the payment of Water Works bills and the Financial and Operations report. Bids were received and opened for the Ottumwa Dam Downstream Apron Void Repair project, with an engineer review pending. The board authorized specific pay requests for the Boiler Replacement Project and the Watermain Replacements for Wildwood Drive and Mary Street. Additionally, the 2027 draft budget was presented for review.
The board approved financial reports, including the payment of water works bills for July and the approval of the monthly financial and operations report. Several capital project pay requests were approved, including those for the Boiler Replacement Project, the Watermain Replacements for Plum Street project, and the Watermain Replacements for Wildwood Dr. and Mary Street project. Additionally, the board authorized an engineering services agreement with French-Reneker Inc. for design and construction services related to various water main infrastructure improvements.
The board approved the payment of Water Works bills and reviewed the Financial and Operations report. Additionally, the board authorized pay requests for the Boiler Replacement Project with Winger Contracting, Inc., and watermain replacement projects on Plum Street with Shane Poe Construction and on Wildwood Drive and Mary Street with Drish Construction, Inc.
Extracted from official board minutes, strategic plans, and video transcripts.
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