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TIRZ board approves final invoices from Abel City and KCI with amendment to remove duplicate charges if found
Summary
The board approved payment to Abel City and KCI Technologies to close out billings, with an amendment allowing staff to remove any duplicated invoice items if later verified.
The Tax Increment Reinvestment Zone No. 1 board approved invoices to close out billings for Abel City and KCI Technologies on June 10, with a contingency to remove any duplicated charges if staff later verifies duplication.
Board member Justin Heather moved to approve the invoices with the amendment that duplicated charges, if identified, be removed; the motion was seconded by Mister Martinez and passed by voice vote.
Board members noted a line in one Abel City invoice that lists a billing period from August through January but references coordination in April and May; staff suggested this could be a typographical error and said if duplication is found staff will remove the duplicate item. No vendors were present to answer questions at the meeting.
The board's vote closed out the invoicing matter for this meeting; no additional contract amendments were made on the record.
