Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the County Operations topic
No spam. Unsubscribe anytime.
Ontonagon County commissioners approve airport repairs, fiber easement and cost-allocation plan
Summary
At its May 20 meeting the Ontonagon County Board of Commissioners unanimously approved routine county business including a $12,000 airport terminal repair contract, a fiber-optic easement, a $19,800 remonumentation contract and the 2024 cost-allocation plan; payroll and bills were also authorized.
Get email alerts on the County Operations topic
No spam. Unsubscribe anytime.
The Ontonagon County Board of Commissioners on May 20 approved a slate of routine county actions, voting unanimously on a series of contracts, administrative items and fund authorizations.
Commissioner Cane moved to accept a $12,000 quote from Nasi Construction to repair or replace windows and doors at the county airport terminal; the motion, seconded by Commissioner Bourdeau, carried on a 5-0 roll call vote. The board also approved an easement allowing OCTC and JSI to install fiber-optic lines after a motion by Commissioner Bourdeau supported by Commissioner Store.
The board approved a remonumentation proposal from Timberline Land Surveying for $19,800 to cover 11 corners (motion by Commissioner Nousiainen, supported by Commissioner Cane). Commissioners approved a request to disburse Liquor Tax funds to Northcare Network in the amount of $5,056 and authorized overnight travel for County Clerk Stacy C. Preiss to attend the Upper Peninsula Clerks meeting in Marquette at a cost of $231.50.
On administrative items, the board adopted an expedited mail fee of $40 for the Clerk/Register of Deeds office to send requested documents via expedited mail, and approved the 2024 Cost Allocation Plan with MGT. The board also approved a repair and service order from Otis Elevator for $1,200.
In financial actions the board approved payment of bills and payroll as presented. The clerk reported bills totaling $391,725.16, prepaid bills totaling $189,298.39 and payroll totaling $300,051.67. All motions recorded in the minutes carried on 5-0 roll call votes.
The meeting was adjourned at 4:12 p.m. by motion of Commissioner Bourdeau, supported by Commissioner Cane.
