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Middletown council approves pavement contract, presents SRF invoices and seeks CCMG funds from INDOT
Summary
At its July 2 meeting the Middletown Town Council reviewed Butler Fairman Seufert invoices proposed for SRF payment and approved a contract with Pavement Solutions and a letter to INDOT requesting CCMG funds by a 4-0 vote.
The Middletown Town Council reviewed a set of Butler Fairman Seufert invoices proposed to be paid from State Revolving Fund (SRF) funds and approved a pavement contract and a request to INDOT for CCMG funds at the July 2 meeting.
The minutes list four Butler Fairman Seufert invoices to be paid from SRF funds: invoice 104704 for $26,282.61; invoice 99981 for $2,480.00; invoice 102223 for $15,798.00; and invoice 99972 for $38,790.00. The minutes record these invoices as presented to be paid from SRF funds but do not state a roll-call approval or motion for the invoices themselves.
Separately, the council considered a contract with Pavement Solutions and a letter to the Indiana Department of Transportation (INDOT) requesting CCMG funds. Dan Fountain moved and Teresa Dennis seconded approval of those items; the motion carried 4-0. The minutes do not provide the contract amount, scope details, or a contract number.
An unrelated agenda item, the IMPA service agreement, was tabled until the next meeting.
