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Avon Stormwater Utility board approves June minutes and authorizes invoice payments
Summary
At its July 8 meeting, the Avon Stormwater Utility board unanimously approved the June 17, 2026 minutes and authorized payment of listed invoices, including Holzknecht and US Hydrovac entries; no public comment was received and legal training was noted under other business.
At a July 8 meeting at Avon Town Hall, the Avon Stormwater Utility board approved the June 17, 2026 meeting minutes and authorized payment of several listed invoices, with both motions passing unanimously, 3-0.
Jan Reder, secretary, moved to approve the June 17 minutes; Chad Higgins, vice president, seconded and the motion passed 3-0. The board recorded no public comment during the meeting.
Staff reviewed stormwater expense accounts and presented invoices for payment. Reder moved to approve the invoices; Higgins seconded and the board voted 3-0 to authorize payment. The minutes list Holzknecht Invoice 10079, Holzknecht Invoice 101100 and US Hydrovac Invoice 23544 O as items included in the approval; the transcript does not specify dollar amounts or line-item details.
Also on the agenda under "Other Business" was a notice of legal training; the record provides no additional information about its timing or content. Legal consultant Anna Cron of Taylor, Minnette, Schneider & Clutter PC was present at the meeting.
Board members present were Katie Madaj (president), Chad Higgins (vice president) and Jan Reder (secretary). Staff member Steve Moore attended. The meeting record shows adjournment at 6:10 p.m. The next meeting is listed as August 12, 2026.
