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Agenda Packets - 1993/09/27
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Agenda Packets - 1993/09/27
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1/28/2025 4:50:12 PM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/27/1993
Supplemental fields
City Council Document Type
City Council Packets
Date
9/27/1993
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RE UEST FOR COUNCIL CONSIDERATION Agenda Section: 93-623C.B <br /> r��yw Q Report Number: 9 <br /> STAFF REPORT Report Date: 9-23-93 <br /> Council <br /> .7, Council Action: <br /> 0 Special Order of Business <br /> CITY COUNCIL MEETING DATE September 2'', 1993 0 Public Hearings <br /> I Consent Agenda <br /> ❑ Council Business <br /> Item Description: <br /> Purchase of one—ton chlorine scales and related equipment <br /> Administrator's Review/Recommendation: <br /> - No comments to supplement this report <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sheets .s necessary.) <br /> aUMMARY; <br /> At a previous work session, Staff mentioned that the City had received <br /> permission from the local Fire Chief to install one-ton chlorine <br /> cylinders at Treatment Plant #1 without the installation of an air <br /> scrubber. The City will save approximately $ . 10- . 12 per lb. or $3 , 000- <br /> $4 , 000 per year in chlorine costs . <br /> Capital funds were originally budgeted for the purchase of an electric ti <br /> sign, patch trailer and updating of the Remote Terminal Units <br /> (R.T.U. ' s) . It was Staff' s decision that a patch trailer and electronic <br /> sign were not feasible for the City' s operation. Updating of the <br /> R. T.U. ' s at the well sites is recommended to be postponed. A portion of <br /> those funds will be used to purchase more efficient and cost effective <br /> one-ton chlorine scales . <br /> Staff requests authorization to purchase one-ton chlorine scales and <br /> related equipment (ie . winch, minor concrete work and electrical work) <br /> for Treatment Plant #1 . The bids are as follows : <br /> Feed-Rite Control $13 , 522 . 00 <br /> Larsco $12 , 347 . 00 <br /> Miscellaneous Related Equipment $ 1, 000 . 00 <br /> /9/7:i <br /> Michael Ulrich, Public Works Supervisor <br /> 1IE(%OMMENDATION <br /> Authorize purchase of one-ton scales and related equipment, for <br /> Treatment Plant #1 . The cost will be funded from account no. <br /> 700-4121-703 . . <br />
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