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Board signs off on MFT change order and TIF payment for street work
Summary
Trustees approved an MFT change order for Pavement Maintenance totaling $46,231.96 (final payment $36,948 from the Motor Fuel Tax Fund) and separately approved paying the remaining $9,283.96 balance from the TIF account (Pratt abstained on the latter).
Trustee Pratt moved, seconded by Trustee Adams, to approve MFT change order 24-00000-00-GM for Pavement Maintenance in the amount of $46,231.96. The board approved the change order and authorized a final payment of $36,948 from the Motor Fuel Tax Fund.
In a related action, Trustee Corwin moved, seconded by Trustee Yepsen, to pay the remaining balance owed to Pavement Maintenance of $9,283.96 from the TIF account for completed street work. The roll call recorded one abstention (Trustee Pratt) and the motion carried 6-0-1.
