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Carney trustees approve construction payments and invoices for water and wastewater projects
Summary
The Carney Public Utilities Authority Board of Trustees voted unanimously Oct. 24 to approve multiple pay applications, change orders, and engineering invoices for ARPA-funded water and Rural Development wastewater projects; a proposal to raise dumpster rates was tabled.
The Board of Trustees for the Carney Public Utilities Authority met Oct. 24, 2024, and approved several construction payments, change orders and engineering invoices covering ongoing water and wastewater improvement projects.
Trustees unanimously approved Pay Application No. 4 for Project CA-23-01 (ARPA Water System Improvements) to Diversified Construction of Oklahoma in the amount of $166,580.94 and approved an associated Change Order No. 3 (listed in the agenda text as ($7,554.00)). They also approved Engineering Invoice CA-23-01B-04 to Infrastructure Solutions Group, LLC for $18,897.70. For the Rural Development Wastewater System Improvements Project (CA-19-01), trustees approved Change Order No. 10 to Hammer Construction Inc. for $98,046.62, Pay Application No. 13 for $134,361.75, and Engineering Invoice CA-19-01-23 to Infrastructure Solutions Group, LLC for $13,787.00.
The motions were made and seconded by members of the board and recorded as carried with no opposition. For example, the agenda record lists Pay Application No. 4 for the ARPA project as approved following a motion by Greg Wolfe and second by Constance Wallace. The meeting minutes list votes on these agenda items as unanimous with no recorded “Opposed.”
Separately, the board approved general vendor invoices. The meeting record shows standard motions and seconding for each item and records the votes without further discussion or recorded questions from trustees.
The board adjourned at 6:33 p.m.
