Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Budget Construction topic
No spam. Unsubscribe anytime.
Alma council approves $553,677 in construction pay requests, green-power invoice
Summary
The Alma Common Council approved construction bulletins and pay requests totaling about $553,677 and an energy invoice on June 18; council also assigned the city’s Clean Energy Solar Credits contacts.
The Alma Common Council on June 18 approved multiple construction pay requests and related payments tied to ongoing municipal projects. Market & Johnson, Inc. pay request #9 for $346,931.56 was approved by roll call vote. The council also approved R.J. Jurowski Construction, Inc. pay request #3 for $204,839.71 and Construction Bulletins for Phase 1 of the new City Hall totaling $81,906.20.
Separately, the council approved payment of an Ethos Green Power Coop invoice for $38,868.05 and designated Laura Pettersen as the city’s primary chief financial contact, with Gary Jepsen as secondary, for Clean Energy Solar Credits.
Municipal Building Committee Chair Larry Grisen presented the construction bulletins; Mayor Richard Champeny noted the City Hall project’s completion is expected in early September. The motions authorizing pay requests and construction bulletins passed with all voting members recorded as voting yes; one council member was absent.
The meeting minutes record the dollar amounts and approvals but do not provide additional contract details, timelines beyond the mayor’s completion estimate, or procurement specifics.
