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Oscoda board approves multiple water-system invoices and contractor pay applications
Summary
The township board approved a series of invoices and contractor payment applications Sept. 23 tied to water-system improvements (C2R2 and SRF projects) and scheduled a water/sewer budget work session for Sept. 26.
The Oscoda Township Board on Sept. 23 approved a slate of invoices and contractor payment applications for ongoing water-system work, including payments charged to C2R2 and state revolving fund accounts.
Supervisor William Palmer moved, and trustees supported, payments including: Invoice No. 115072 for as-needed services ($535.00, account 101-299-821-000); Invoice No. 115073 for the 2023 water-system improvement project ($21,362.50, C2R2—reimbursement dependent); Invoice No. 115074 ($565.00, 2024 DWSRF); Invoice No. 115075 ($1,020.00, 2024 CWSRF); Invoice No. 115077 ($24,825.00, C2R2 Phase 7—reimbursement dependent); Invoice No. 115078 ($19,152.50, CDSMI service lead inspection, account 590-000-800-300); and Invoice No. 115079 ($19,202.50, Downtown Water Main, 2023 EPA Checking). The motions were recorded as carried unanimously.
The board also approved contractor applications: Katterman Trucking, Inc. Application #1 for Water System Phase VII ($208,158.30, C2R2, reimbursement dependent), Schaaf & Associates Construction, Inc. Application #9 for Water System Phase VI ($99,509.59, C2R2) and Application #10 ($85,848.84, C2R2). All payments were recorded as payable from C2R2 or the listed funding source; several items are noted as contingent on reimbursement being available.
Trustees scheduled a Water/Sewer Budget Work Session for Sept. 26 at 3:00 p.m. at township hall to review funding and next steps for system projects.
The minutes do not detail contract-change orders or engineering-related contingencies beyond the reimbursement notes; staff packets included engineering and community development reports referenced by trustees.
