September 21, 2026 at 3:30 PM - Board of Public Works

1. Roll Call

2. Comments from the public on items not on the agenda

3. Approval of minutes from previous meeting

4. Financials 

1. Review of previous month's claims

2. Review of previous month's financials

5. Reports

1. General Manager monthly operations

2. Dane Simonsen - monthly report and updates

3. Melissa Harrell - monthly report and updates

6. Old Business

7. New Business

1. Pay Application No. 5 from General Excavating in the amount of $50,335.08 for the Wahoo Bare Steel Gas Main Replacement Project

2. Change Order (Group C) No. 1 from General Excavating in the amount of $7,391.40 for the Wahoo Corridor Project

3. Pay Application (Group A)  No. 3 from Van Kirk in the amount of $371,721.47 for the Wahoo Corridor Project

4. Approve Projects A & D with Johnson Services on sewer main lining, in the amount of $125,100.00.

5. Recommend the City Council sign the  ESTOPPEL CERTIFICATE for our Solar Power Purchases.

6. Recommend to City Council a Sewer Extension District on 9th & Locust

8. Discussion on FYI's

9. Adjournment