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Redevelopment commission approves $55,650 invoice for Landmark Park improvements
Summary
The Fortville Redevelopment Commission approved payment of a $55,650 invoice to Reynolds Construction for Landmark Park improvements; commissioners noted the payment is part of a $1.7 million commitment and asked staff about supporting documentation.
The Fortville Redevelopment Commission voted to pay a $55,650 invoice to Reynolds Construction for work on Landmark Park, drawing from a previously committed $1.7 million for park improvements.
Commissioners discussed the invoice and the supporting documentation. Staff described the charge as payment for engineering services and construction-related preliminary work. A member noted that about $51,000 of the $1.7 million commitment appears to have been paid already and asked whether supporting documents had been provided to the commission.
Staff said Joe has been coordinating the Landmark Park project and that the invoice submitted to the RDC followed his review. Commissioners asked staff to ensure the project documentation is available for review going forward.
A motion to pay the invoice was made, seconded and carried without opposition.
The commission then moved to other routine business and adjourned at 6:55 p.m.
