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Police Jury approves contractor invoices for park, office and DMV projects totaling line-item amounts recorded in minutes
Summary
Jurors approved multiple invoices from PD Consulting and H. Davis Cole & Associates payable from RCIP and ACT 776 funds; line-item amounts are recorded in the minutes and combined total was reporter-calculated.
The St. Helena Parish Police Jury unanimously approved multiple invoices from PD Consulting, LLC and H. Davis Cole & Associates, LLC during the Dec. 16 meeting. PD Consulting line items approved from RCIP funds included: #037-006 i/a/o $7,128.25 (Charlie Overton Park Building Renovations); #037-007 i/a/o $735.00 (Charlie Overton Park Building Renovations); #038-006 i/a/o $7,067.00 (SHPSO Admin electrical upgrades); #038-007 i/a/o $842.50 (SHPSO Admin electrical upgrades); #039-006 i/a/o $7,167.25 (OMV relocation); #039-007 i/a/o $792.50 (OMV relocation).
The jury also unanimously approved invoices from H. Davis Cole & Associates, LLC: SHPPJ DPW Building i/a/o $2,410.80 payable from ACT 776 funds; Charlie Overton Park Project i/a/o $5,911.00 payable from RCIP funds; SHPSO Electrical Upgrades i/a/o $16,880.20 payable from RCIP funds; SHP DMV Project i/a/o $11,752.50 payable from RCIP funds. Combined, the minutes list line items that total $60,687.00; that combined figure is reporter-calculated from the invoice line items recorded in the minutes.
