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Wildwood approves resolutions including refunds, contract change order, and $4.77M in payments
Summary
At its July 8 meeting the Wildwood commissioners approved a slate of resolutions authorizing refunds, release of a letter of credit, a $23,510 change order that raised a contract to $13,840,279.00, and payment of bills totaling $4,770,667.24 (plus an additional list of $32,697.61).
The Board approved a set of administrative resolutions on July 8, 2026. The resolutions read by City Clerk Lisa A. Brown included authorization of multiple refunds (for example, Janice Meehan — $125.00; Tony Visalli — $609.00), release of an Irrevocable Letter of Credit for 3800 and 3816 Pacific Avenue in the amount of $86,219.82, and approval of Change Order No. 2 for Lexa Concrete increasing the contract by $23,510 to a new contract amount of $13,840,279.00. The slate also authorized payment of bills dated July 8, 2026 totaling $4,770,667.24 and an Additional Bill list of $32,697.61.
The resolutions were moved and seconded and carried by unanimous roll call (McConnell — Yes, Mikulski — Yes, Troiano — Yes). Several items were administrative and procedural; the meeting record notes that the Engineers Report is on file in the City Clerk's Office for further detail.
