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Austintown trustees approve $1.15M payment to road contractor, boost 2026 paving appropriation
Summary
The board approved a $1,151,538.20 payment to Shelly & Sands for 2025 road resurfacing, approved a $57,888.04 payment to Hall Public Safety, and increased a permanent-improvement appropriation by $1,428,911.40 for 2026 paving; all motions passed unanimously.
Fiscal Officer Laura Wolfe presented April financial reports Monday and the board approved multiple fiscal actions related to road work and department payments.
The board accepted the April fund, revenue and appropriation reports and approved a payment of $1,151,538.20 to Shelly & Sands, Inc. for the 2025 road resurfacing contract. Trustees also approved payment of $57,888.04 to Hall Public Safety Company for police equipment or related services, as listed in the board’s payment listings.
Trustees voted to increase appropriation line 4301 (Permanent Improvement) by $1,428,911.40 to fund 2026 road paving. The motions were moved and seconded and passed by unanimous roll call.
Other fiscal actions included acceptance of donations approved earlier in the meeting and board approval to donate $5,000 from Opioids Funds to the Mahoning Valley First Responder Wellness Center.
The board recorded all motions as unanimous; trustees Robert Santos, Monica Deavers and Bruce Shepas voted yes on the financial approvals.
