Published by Paul Ivinskas
Sunday, October 25, 2026

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Santaquin · City Council

Santaquin council agenda: stormwater master plan engineering award, UDOT I-15 utilities agreement and sign code change

October 20, 2026, 7:00 p.m. · Council Chambers, Santaquin City Hall, 110 S. Center St.

The Santaquin City Council's Oct. 20 agenda included an engineering services award for the stormwater master plan update, a UDOT master agreement for utility designs on the I-15 project, a nonconforming sign ordinance and acceptance of the Larson & Co. audit. Bills of $2.12 million and $1.26 million were on consent. Minutes were not yet posted.

From the agenda; results are added when minutes are posted. Updated October 21, 2026.

Decisions at a glance

Agenda, item by item

  1. Item 11 · Contract

    Engineering services award: stormwater master plan update

    Pending

    The city engineer recommends awarding the update of the storm-drain master plan, capital facilities plan, impact-fee plan and analysis, and a rate study to Hansen, Allen & Luce, not to exceed $139,137. The firm was selected from three proposals by an evaluation committee. Impact fees would pay $131,518 and the storm-drain enterprise fund $7,619. A further $33,427 for annual impact-fee updates over five years is priced separately. The council's decision is not recorded yet.

    • Contract$139,137 to Hansen, Allen & Luce Storm drain master plan update, capital facilities plan, impact-fee analysis and plan, and rate study (recommended ceiling). Selected by evaluation committee from three proposals. Paid from Impact fees $131,518; storm drain enterprise fund $7,619

    Follow Stormwater master plan update in the development tracker →

  2. Roads and utilities

    Resolution 10-04-2026: UDOT master agreement for utilities designs, I-15 project

    Pending · I-15

    UDOT master agreement for utility designs tied to the I-15 project.

  3. City code

    Ordinance 10-01-2026: nonconforming sign code

    Pending

    Amends the nonconforming sign code.

  4. Item 5 · Budget

    Acceptance of FY 2025-2026 audit (Larson & Co.)

    Pending

    Council to accept the audit report; also a first-quarter FY2026-27 budget report and a fraud risk assessment (Resolution 10-01-2026).

  5. Item Consent · payment

    Bills

    Pending

    Consent bills of $2,117,314.65 (Sept. 12-Oct. 2) and $1,262,991.55 (Oct. 3-16). Large entries in the earlier register include Premier Truck Group $141,695.00 for a dump/plow vehicle and Veolia $128,327.07 for membrane replacement.

    • Payment$2.12 million Bills Sept. 12-Oct. 2
    • Payment$1.26 million Bills Oct. 3-16
  6. Other

    Surplus property resolutions (Fire and Police departments)

    Pending

    Resolutions 10-02-2026 and 10-03-2026 declare property surplus.

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