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Board renews Workman snow-removal contract, approves $114,910.26 in bills
Summary
The board extended the Workman snow-removal and ice-control contract for the 2026–27 season and approved accounts payable totaling $114,910.26 after brief discussion of line items and contractor availability.
Trustees voted to renew the snow‑removal and ice‑control contract with Workman for the 2026–27 winter season; the extension mirrors last year’s agreement except for updated dates and notes a standard base amount in the packet. Trustees confirmed staff are aware of one weekend the contractor is unavailable and discussed the contract’s base amount during the meeting.
The board then considered accounts payable and approved bills totaling $114,910.26. A trustee asked about specific line items in the public works billing; staff explained approximately $10,000 of one invoice was attributable to public‑works tasks while the remainder covered routine monthly services and other projects. After clarification, a motion to approve the bills passed by voice vote and the meeting adjourned.
