City of Colona Public Works Committee met May 7.
Here is the agenda provided by the committee:
Public discussion –
Public works report
1. FEMA 2019 Flood expense reimbursement of $17,188.98 received.
2. City Hall generator
3. Refund policy for (CSFP) seasonal campers due to Covid-19.
4. 2019 CCR water reports posted at City Hall and on the city website.
5. $705.24 Payed to Titan Machinery for backhoe repair (DEF) sensor
6. $517.67 payed to (EMS) Environmental Management Services for cleaning of Kershaw lift station.
7. Disinfection units for HVAC systems of city owned buildings.
https://www.colonail.com/index.asp?SEC=E3CA5340-FF3A-42E6-91C2-3D2CFC058E27
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