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County approves $125,448.76 ROBCO invoice for chip-seal materials
Summary
The Board approved payment of a $125,448.76 ROBCO invoice for crushed aggregate used in the county's chip-seal roadway preservation program; Public Works expects the program to conclude in August.
Richard Pike, Public Works Manager, presented the remaining Fiscal Year 2026 ROBCO invoice for crushed aggregate in the amount of $125,448.76. He said the aggregate is produced to county specifications for chip-seal operations and will be used on roadway preservation projects in the Williams area; the board approved the invoice 3-0.
Pike noted that the county expects to complete this year's chip-seal program in August and that the annual program extends the service life of county roads while reducing long-term maintenance costs. Commissioners moved and seconded approval; roll call recorded a unanimous yes vote (3-0).
