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Votes at a glance: minutes, bids, task order, contracts and disbursements approved
Summary
At its meeting the Hobart City Redevelopment Authority approved minutes, accepted plans and authorized bidding for the Wisconsin Street Bridge, approved a $177,135 engineering task order for Maryville Heights sewer lining, authorized a professional services contract for asbestos abatement, and approved monthly claims and several disbursements including an SRF draw.
The Hobart City Redevelopment Authority recorded the following formal actions by voice vote during the meeting:
- Approve minutes of the January 10 meeting: Motion by Mr. Manton, second by Mr. Gutierrez; outcome: approved.
- Authorize plans/specifications and advertise bids for the Wisconsin Street Bridge project: Motion by Mr. Broadway, second by Mr. Gutierrez; outcome: approved. Staff will advertise bids for four weeks and return the bids for board action in late March or early April.
- Approve task order for planning/design of in‑place pipe lining (Maryville Heights/Brookview) in the amount of $177,135: Motion by Mr. Gutierrez, second by Mr. Mandan; outcome: approved.
- Approve professional services agreement with Americo for asbestos abatement design and bidding documents (professional services contract approved by motion): Motion recorded as moved by Mr. Gutierrez and seconded by Mr. Broadway; outcome: approved.
- Approve monthly claims for payment in the amount of $576,719.77: Motion by Mr. Mandan, second by Mr. Gutierrez; outcome: approved.
- Approve SRF disbursement request #101 in the amount of $152,240: Motion by Mr. Broadwood, second by Mr. Gutierrez; outcome: approved.
- Approve payment of bond interest and debt service in the amount of $213,209: Motion by Mr. Gutierrez, second by Mr. Broadway; outcome: approved.
- Approve stormwater disbursement request number 60 (transcript initially states $38,276; later passage references $38,676 — the transcript is inconsistent): Motion by Mr. Landon, second by Mr. Broadway; outcome: approved. (Amount discrepancy noted for clarification with finance staff.)
- Approve disbursement request number 61 to Sweeny Electric for SCADA system work in the amount of $21,281.20: Motion moved and seconded; outcome: approved.
- Motion to adjourn: approved by voice vote.
Where the transcript did not record an explicit roll‑call tally, the minutes show approval by voice vote. If specific vote counts are required, contact the district clerk for an official roll‑call record.
