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Council approves $65,500 engineering invoice tied to pool grant; city has set aside $166,000 match
Summary
Council approved invoice 24315 for $65,500 to cover engineering work tied to a pool grant; staff said the city had set aside just over $166,000 as the required local match in a separate account.
The Jenkins City Council approved an invoice (No. 24315) from 'N Engineering' for $65,500 to cover engineering work related to a pool grant. Chair moved to approve invoice 24315 and the motion passed by voice vote.
Staff told the council the city had previously reallocated a line item in the budget toward the swimming pool and had set aside a little over $166,000 as the required match in a separate account. Staff noted the match account could not be in an interest-bearing account for grant reasons, but that the funds were secured and grant money is available to cover the invoice.
