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Authority approves monthly claims, SRF disbursement and bond payment totaling roughly $576,720
Summary
The board approved $576,719.77 in monthly claims, an SRF disbursement of $152,240, a $213,209 bond interest/debt-service payment, stormwater and other disbursements, and a Sweeny Electric invoice for SCADA work; motions were made and passed by voice vote.
The Hobart City Redevelopment Authority approved its monthly claims and several disbursement requests, including payments related to the sewer and stormwater programs.
Staff presented claims for the month totaling $576,719.77 and asked the authority to approve payment. The motion to approve the monthly claims was made and seconded and the authority voted aye to carry the motion.
The board also approved SRF disbursement request #101 in the amount of $152,240 by motion and voice vote. Additional items included a reimbursement list item totaling $365,449 (mentioned during discussion), a bond interest and debt-service payment of $213,209 which the authority approved after motion, and a stormwater disbursement (number 60) in the amount of $38,276.
Staff said a Sweeny Electric invoice for legacy SCADA work, $21,281.20, was presented as an older clearing item and approved. The authority approved all presented claims and disbursements by voice vote; precise roll-call tallies were not recorded in the transcript.
