MONROE - In a meeting Monday, the City of Monroe Board of Public Works:
• Approved payment of bills from Fehr-Graham & Associates in the amounts of $240 for work on TID No. 4 and No. 6 and $673 for sewer and water grant application.
• Authorized engineering department to purchase a used 2005 truck for storm water utility use for about $14,500.
• Reviewed and recommended council approve WWTP 2009 compliance maintenance annual report to DNR.
• Approved agreement with SEH for remainder of 8th, 9th streets project engineering services, at hourly rates on an as-needed basis. The work will be mostly for updating the 2011 project, postponed last year.
• Approved payment of bills from Fehr-Graham & Associates in the amounts of $240 for work on TID No. 4 and No. 6 and $673 for sewer and water grant application.
• Authorized engineering department to purchase a used 2005 truck for storm water utility use for about $14,500.
• Reviewed and recommended council approve WWTP 2009 compliance maintenance annual report to DNR.
• Approved agreement with SEH for remainder of 8th, 9th streets project engineering services, at hourly rates on an as-needed basis. The work will be mostly for updating the 2011 project, postponed last year.