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Votes and actions at a glance: Porter PWA meeting, Jan. 9, 2025
Summary
Summary of formal actions taken by the Porter Public Works Authority on Jan. 9, 2025, including motions passed, funding disbursements, and the vote to adjourn at 7:05 p.m.
At its Jan. 9 meeting the Porter Public Works Authority took the following actions: it approved the consent agenda (minutes, purchase orders, payroll); approved payment of HUB Engineers Invoice #3 ($45,000); certified the CDBG project final inspection; approved the CWSRF contract closeout for Loan ORF-22-0018; approved a WWTP budget modification (Project #18624, CDBG22); approved multiple Myers Engineering invoices (one passed 3–1); approved final payment to Downey Contracting LLC ($53,838.62) with funding splits; approved request #10 for disbursement from CWSRF 271 for $38,275.50; approved Budget Amendment #1 for FY 2024–2025; tabled consideration of separate commercial water rates; and adjourned at 7:05 p.m.
Motions were recorded with makers and seconders as noted in the minutes. No public comments or petitions were recorded during the meeting.
