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Commission approves $65,000+ consulting invoice and multiple vendor payments
Summary
The commission approved a slate of vendor claims and payments including a CHA Consulting/Midwest Engineering invoice of $65,388.53 split across projects, an installment to Deer Creek Custom Homes, and other project-specific charges. The motion to pay was moved and seconded and carried.
Commission members reviewed and approved a list of vendor claims and routine payments during the July 20 meeting. Chair (S2) read a set of line items including a CHA Consulting/Midwest Engineering invoice for $65,388.53 broken down as $56,974.37 for Summit Street Circle, $1,526.36 for Cherry Hill Park, $2,122.40 for Walnut Street housing and $4,765.40 for Olive Street housing. "Summit Street Circle project is gonna be $56,974.37," S2 said while walking through the invoice breakdown.
Other approved payments included a $33,500 0.5 installment to Deer Creek Custom Homes for House Number 6, appraisal fees for 541 South Summit ($400), smaller monthly charges (e.g., John Dodd $56.50 for June) and nominal credit union items. Chair (S2) moved to pay the funds and S5 seconded; the commission approved the motion by voice vote. Staff will process payments as listed in the claims packet.
