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Police Jury approves invoices, change order and equipment purchases totaling multiple project payments including $49,020 flood mitigation payment
Summary
Jurors approved Change Order No. 3 for recreational parks, multiple invoices from PD Consulting and H. Davis Cole & Associates (including a $49,020 payment for the Joseph Branch flood mitigation project), and purchases including a Polaris Ranger ($26,319) and trailer ($2,919).
The St. Helena Parish Police Jury approved a series of capital and vendor payments during its Sept. 9 meeting, including Change Order No. 3 for the Recreational Parks Improvements project and invoices for several engineering and consulting services.
The minutes list PD Consulting, LLC invoices for SHPSO Administration building electrical upgrades payable from RCIP funds: #038-001 $1,237.50; #038-002 $742.50; #038-003 $1,773.75; #038-004 $660.00. The jury also approved H. Davis Cole & Associates invoices: SHPPJ DPW Building $9,643.20 (ACT 776 funds); Charlie Overton Park Project $5,888.75 (RCIP funds); SHPSO Electrical Upgrades $4,421.50 (RCIP funds); St. Helena Flood Mitigation Project (Joseph Branch) $49,020.00 (Disaster Projects funds); and Otis & Willie Matthews Rd. Culvert Replacement $6,332.30 (Disaster Projects funds). Additionally, jurors approved purchase of a Polaris Ranger for $26,319 and a trailer for $2,919 from RBM funds. The minutes do not provide contract change-order details or total program budgets; all listed motions carried unanimously.
