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Council approves January invoices, schedules pool-design workshop amid questions about engineering costs and a contested bond payment

2220964 · February 4, 2025
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council approved multiple January invoices and moved to open the borough pool for 2025 while scheduling a Feb. 17 workshop to review alternate pool designs. One council member objected to paying $87,789.43 from the bond fund after a consultant acknowledged a data discrepancy.

GREEN TREE, Pa. — The Borough Council on Feb. 3 approved January invoices totaling multiple fund payments and agreed to open the borough pool for the 2025 season while scheduling a public workshop to review alternate main-pool design revisions.

During consideration of the bills-to-pay, one council member objected to two bond-fund payments, including an $87,789.43 invoice described as payment to a design firm tied to the pool project, saying the firm had admitted to a data discrepancy that affected pool specifications. The objection did not block approval of the full slate of invoices.

The finance report recorded approved invoices for multiple funds, with line-item totals read into the record: general fund, storm-sewer fund, sanitary-sewer fund, capital projects, bond fund and…

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