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Council approves payments including $494,724 Community Crossings invoice; pays ADA and flooring bills
Summary
The council approved paying a $494,724.13 Community Crossings invoice from ceded funds, a $12,250 ADA compliance consulting bill, and a $2,126 courthouse flooring invoice; funding sources and contract terms were discussed.
The Jennings County Council approved several payments during its meeting, including a Community Crossings invoice payable to Dave O'Meara for $494,724.13 to be paid out of ceded funds, an ADA compliance consultant invoice for $12,250, and a $2,126 invoice for courthouse flooring repairs.
The ADA invoice was described as part of an annual on-call professional services contract (quoted at $49,000 per year), and members asked what the consultant does; staff said the contractor assesses county buildings for ADA and other accessibility compliance and checks contract compliance. A motion was made to pay the ADA invoice out of the safety lid/contractual services and the council approved it.
The flooring invoice was for tiles and repair in an upstairs women's bathroom caused by repeated leaks; the council approved payment from the general fund. For the Community Crossings payment, staff said signatures were required and the motion to pay from ceded funds was moved and seconded; the chair called for a voice vote and the council approved.
Council also received a letter from CASA requesting $10,000 in next year’s budget; that request was passed to the finance committee for consideration.
