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HomeMy WebLinkAboutUtilMinutes_2022_01_24 Municipal Utilities Board January 24, 2022 City of Brookings A special meeting of the Municipal Utilities Board was held at 11:45 a.m. on Monday, January 24, 2022, via WEBEX with the following members present: Bartels, Carruthers, Hansen and Hawley. Absent: Harvey. APPROVAL OF BILLS AND CLAIMS Motion was made by Bartels seconded by Hawley that the following bills and claims be approved. All members present voted in favor of the motion. Access Health-Brookings, Drug Screening, $55.00; Advanced Engineering & Environmental, Engineering Services, $136.00; Allegra, Printed Supplies, $85.22; American Time, Systems/Cabling Inv, $128.06; American Water Works, Membership Dues, $2,180.00; Badger Communications, Systems/Cabling Inv, $2,855.26; Banner Associates, Engineering Consulting, $7,834.50; Bendix, Copier Maint, $1,563.57; Border States Electric, Supp, $2,806.95; Brookings Band Boosters, Directory Delivery, $2,938.65; Brookings Register, Advertising/Legals, $779.18; Building Sprinkler, Sprinkler System Inspection, $724.00; Calix, Inventory, $20,007.17; Carquest Auto, Equip Maint/Supp, $153.90; CDW Government, Computer Supp/Support, $398.38; CDW Government, Systems/Cabling Inv, $1,616.83; CDW Government, Tablet, $1,509.06; CF Promo, Supp/Uniforms, $880.00; CHR Solutions, Software Maint, $1,640.36; City of Brookings, Landfill Fee, $152.68; City of Sioux City, Storm Drainage Fee, $203.29; City of Vermillion, Tower Lease Pymt, $770.00; Civil Design, Engineering Consulting, $1,845.00; Core & Main, Supp, $285.54; Courtesy Plumbing, Repair/Supp, $880.62; Dakota Riggers & Tool, Supp, $455.88; Dakota Service, Supp, $56.01; Dakota Supply Group, Inventory, $24,999.00; Dept of Legislative Audit, Registration, $200.00; DexYP, Advertising, $435.98; DGR Engineering, Engineering Service, $7,600.00; Dillinger, Tower Lease Pymt, $875.00; Directory Resources, Software Maint, $1,250.00; Ditch Witch, Equip Maint, $646.95; First Bank & Trust-Trust Dept, Admin Fees-Deferred Comp, $3,830.00; First Bank & Trust Visa, Lodging/Car Rental, $4,373.99; Flexible Pipe Tool, Supp, $281.00; Foerster Supply, Supp, $210.00; FRRPA, FRRPA Lease, $9,172.80; Geotek Engineering & Testing, Pipe Insulation, $803.25; Grainger, Supp, $517.83; Graybar Electric, Supp, $25.86; Graybar Electric, Systems/Cabling Inv, $41.08; H & A Enterprises, Tower Lease Pymt, $715.11; Hawkins Inc, Chemicals, $1,865.07; HDR, Engineering Service, $107,000.00; Helsper, McCarty, & Rasmussen, PC, Legal Service, $1,150.00; Homestead Do It Center, Supp, $4.04; Iconectiv, LNP Fee, $2,317.13; Industrial Machine & Engineering, Repairs/Supp, $50.00; Interstate All Battery Center, Supp, $84.60; Interstate TRS Fund Admin, Teleco Relay Service, $14,312.95; Iowa Workforce Development, Unemployment Insurance, $493.00; Jackrabbit Tire, Equip Maint, $534.41; Johnson Garage Door, Garage Door, $1,489.20; Kruger, Inc, Supp, $2,238.30; Locators & Supplies, Supp, $107.28; Lowe's , Supp, $2,882.77; Lowe's , Systems/Cabling Inv, $4.93; Lowe's, Sytems/Cabling Inv, $24.25; Mack, Scott, Travel, $105.78; Maguire Iron, Hydropillar, $22,105.00; Martin's Inc, Diesel/Oil, $255.01; Matheson Tri-Gas, Supp, $222.60; Mathison, Scott, CDL License, $48.00; McGrath North Mullin & Kratz, Legal Service, $1,035.00; MMUA, SafetyTraining, $850.00; Napa Auto Parts, Supp, $46.81; Neustar Info Service, Contract Fee, $200.00; Nexstar Broadcasting-DBA Kelo, Employment Advertising, $309.00; Northern Truck Equipment, Equip/Maint, $170.80; Northwestern Energy, Natural Gas, $4,436.48; NRTC, TV Programs Fee, $79,445.91; Office Peeps, Supp, $256.15; OneNeck IT Solutions, Meraki Switches, $17,169.27; Paragon Health & Wellness, Drug Screening, $35.00; Pests B Dead, Pest Control, $140.00; Portable Technology Solutions, Support Agreement, $2,153.04; Qdoba, Meeting Supp, $63.85; Ramsdells, LP Fill, $43.60; Ron's Auto Repair, Vehicle Maint, $50.18; Schoon's Pump N' Pak, Gas, $2,349.23; SD Dept of Health Lab, Testing W-WW Samples, $664.00; SD Dept of Labor & Regulation, Unemployment Insurance, $2,996.00; SDN Communications, Circuit Lease, $17,462.31; Sioux Falls Utilities, Utility Bill, $35.91; Sioux Valley Energy, Annexed Compensation, $10,605.50; Stan Houston Equipment, Supp, $44.00; Stuart C. Irby, Padmount Transformers, $10,023.00; Stuart C. Irby, Supp, $1,505.00; Sturdevant Auto, Supp, $426.03; Tracepoint, Cyber Event, $1,781.25; Uline, Supp, $1,410.56; USA Bluebook, Supp, $1,237.17; Vantage Point Solutions, Engineering Consulting, $1,490.00; Water Works, Supp, $46.80; Wesco, Supp, $16,794.00; Xcel Energy/NSP, Utility Bill, $19.64; Brookings County Housing, Refund Check, $378.00. BIDS AUTHORIZATION TO SOLICIT BIDS PREFABRICATED STEEL VAULTS – WATER / WASTEWATER DEPARTMENTS PHASE I WATER MAIN, WATER SYSTEM UPGRADE, 20TH STREET S OVERPASS Motion was made by Hansen, seconded by Hawley that authorization be given to advertise for bids for Prefabricated Steel Vaults and Phase I Water Main, Water System Upgrade, 20th Street South Overpass. All members present voted in favor of the motion. ADJOURNMENT The meeting adjourned. ATTEST: _______________________________ ____________________________ Seth Hansen, Secretary Doug Carruthers, Vice President