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Agenda Packets - 1993/09/07
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Agenda Packets - 1993/09/07
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Last modified
1/28/2025 4:49:53 PM
Creation date
7/9/2018 7:40:34 AM
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MV Commission Documents
Commission Name
City Council
Commission Doc Type
Agenda Packets
MEETINGDATE
9/7/1993
Supplemental fields
City Council Document Type
City Council Packets
Date
9/7/1993
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REQUEST FOR COUNCIL CONSIDERATION Agenda Section: 11. <br /> lirSTAFF REPORT Report Number: 93—h1AWS <br /> AGENDA SESSION DATE September 7, 1993 Report Date: 9-2-93 <br /> DISPOSITION <br /> Item Description: <br /> Purchase of one—ton chlorine scales and related equipment <br /> Administrator's Review/Recommendation: 1 <br /> - No comments to supplement this report • <br /> - Comments attached. <br /> Explanation/Summary (attach supplement sh•- . :s necessary.) <br /> SUMMARY; <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 <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 /> 4://2 2s <br /> Mic ael Ulrich, Public Works Supervisor <br /> RECOMMENDATION: <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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