City Council
Agenda — 6 items
- Motion to authorize the City Administrator to sign a fund agreement between Georgetown County and the City of Georgetown for the relocation of the electric facilities on Black River Road using the Capital Project Sales Tax funds.
- Motion to approve first reading of an ordinance amending Chapter 22-Utilities, Article III, Division 6, Section 22-126 The Pretreatment Ordinance for the City of Georgetown, South Carolina to reflect updates as required by SCDES as a conditions of the City's upcoming renewal of the NPDES Wastewater permit.
- Motion to approve purchase and payment in the $129,903.35 to Rhinehart Fire Service for Scott air Pack replacement.
- Motion to approve Letter of Intent to purchase a third automated garbage truck from Amick Equipment for the amount of $377,241.44.
- Motion to approve purchase and payment of a Skeeter Polaris Ranger Crew XP 1000 Northstar Ultimate, with a 6GPM UHP ultra-high pump, 150’ ultra-high pressure hose reel, 70-gallon water tank with 5-gallon foam tank. Includes Stokes basket carrier and EMS jump seat in the cargo bed in the amount of $135,000.00.
- Motion to approve proposal from and authorize payment to Ardurra (formerly known as WK Dickson Co.) in the not-to-exceed amount of $303,225 to provide engineering services for the replacement of two stormwater pumps. The work includes mechanical, electrical, and SCADA design, construction management, and grant funding assistance services.
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