Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Infrastructure topic
No spam. Unsubscribe anytime.
Commissioners approve nearly $699,000 in final bridge payments and set snow maintenance rate
Summary
The board approved final payments totaling $698,532.58 to contractors for three bridge/culvert projects and approved 2024–25 snow maintenance agreements at $1,500 per centerline mile, with payments to cities totaling $5,535 and $750 from Lakeside Township.
Public Works Director Nick Klisch asked the board to approve final payments for recent bridge and culvert projects. The board approved $332,091.68 to R&E Construction for Bridge L6527 (Firefly Trail) and Bridge L6523 (320th St), $175,838.60 to Towne & Country Excavating for Box Culvert 17J69 (replacement of Bridge 6616), and $190,602.30 to Towne & Country Excavating for Box Culvert 17J68 (Rosehill Township). The combined total of those final payments is $698,532.58; motions to approve were unanimous.
Klisch also presented snow maintenance agreements for the 2024–25 season at a rate of $1,500 per centerline mile; the minutes show payments to cities totaling $5,535 and a payment received from Lakeside Township of $750. The board approved the agreements as presented.
