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Court approves $72,057.90 AECOM invoice for Brooksville sidewalk feasibility study
Summary
Bracken County agreed to a general-fund cash transfer to pay an extra AECOM invoice of $72,057.90 for the Brooksville sidewalk feasibility study; the county will be reimbursed when the study funds are paid.
Bracken County Fiscal Court approved a general-fund cash transfer to cover an AECOM invoice of $72,057.90 related to the Brooksville sidewalk feasibility study.
Court materials described the amount as an extra invoice tied to the feasibility study; the court will pay the invoice from the general fund initially and be reimbursed once the study reimbursement occurs. AECOM Technical Services is the vendor listed on the invoice.
Lois (county staff) was present to answer questions from the court but no members asked follow-ups during the motion and vote. The court moved, seconded, and approved the cash transfer by roll-call vote.
The court also approved a slate of vendor claims across funds (general, road, jail, senior, dispatch) during the same meeting; those approvals were carried by roll call as recorded in the minutes.
