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Board approves multiple operational purchases, invoices and hires
Summary
The board approved several routine operational items including recloser replacements for the electric system, invoices for a gas scrap project totaling roughly $155,101, purchase of two pickup trucks, auctioning of surplus vehicles, and a new electric hire.
During the meeting the board approved multiple routine operational items and related motions.
Electric reclosers: Staff reported two recloser-related bid items needed after an ice storm: one priced at $63,126.20 for a work power connection recloser and another at $71,580 for a hydraulic recloser. The board approved the purchase.
Gas scrap project invoices: The board approved invoices associated with the gas scrap project (phase one), including $142,298.60 to A and B Construction for materials, $11,315.30 to Coggin for inspection, and $1,487.50 to Crews Engineering.
Vehicle purchases and surplus: Two 1/2-ton pickup trucks were approved at low bids of $50,144.12 and $48,009.28. Staff reported surplus vehicles sold at auction with sale proceeds reported (examples: $2,500 and $2,600) and asked that results be read into the minutes.
Staffing: The board approved hiring Preston George for work on the electric system/right-of-way.
All items were approved by voice vote in the meeting record; the transcript records motions and the chair announcing "motion carries" for these consent and operational items.
