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City Council Minutes <br /> August 7, 2018 <br /> Page 5 of 8 <br /> ----------------------------- <br /> COUNCIL MEMBER LOKOUTA SECONDED THE MOTION. MOTION <br /> CARRIED 5-0. <br /> 9.2. Paintinc� of White Water Tower <br /> Nancy Malecha stated recently the City has received several suggestions <br /> to paint the white water tower to resemble the bobber water tower due to <br /> the fact that it is now more visible from State Highway 371. Ms. Malecha <br /> presented the finro quotes that were received and included a breakdown of <br /> the costs. Ms. Malecha explained the white water tower was scheduled to <br /> be power washed this year but was not expected to be repainted for five <br /> years. Ms. Malecha suggested accepting the quote from KLM <br /> Engineering for$61,871 for power washing and painting the water tower <br /> to resemble a red and white bobber with no tube at the top. Ms. Malecha <br /> added this project would be funded by the Water Fund for$51,778, the <br /> General Fund-Economic Development department for$3,500 and the <br /> Bobber Water Tower Fund for$6,593. <br /> COUNCIL MEMBER AKERSON MOVED TO ACCEPT THE QUOTE <br /> FROM KLM ENGINEERING INC. IN THE AMOUNT OF $61,871 FOR <br /> THE POWER WASHING AND PAINTING OF THE CITY'S WHITE <br /> WATER TOWER TO RESEMBLE A RED AND WHITE BOBBER TO BE <br /> PAID FROM THE WATER, GENERAL AND BOBBER WATER TOWER <br /> FUNDS AS PRESENTED. MAYOR ADAMS SECONDED THE MOTION. <br /> Council discussion e►�sued regarding whether the white water tower <br /> should be painted now and should it resemble a bobber. Mike Loven <br /> confirmed it needs to be power v+rashed this year but does not need to be <br /> painted for another f�ve years. <br /> MOTION CARRIED 3-2. COUNCIL MEMBER PEDERSON AND <br /> SWANSON OPPOSED. <br /> 9.3. Maintenance Facilitv Proiect Pavment Certificate#4 <br /> Tim Houle presen#ed the application and payment certificate request#4 <br /> from Boser Construction. <br /> COUNCIL MEMBER AKERSON MOVED TO APPROVE THE <br /> APPLICATION AND PAYMENT CERTIFICATE #4 FROM BOSER <br /> CONSTRUCTION INC. FOR AN AMOUNT OF $180,840.76. COUNCIL <br /> MEMBER SWANSON SECONDED THE MOTION. MOTION CARRIED <br /> 5-0. <br />