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Madrid board moves $208,558 to pay Caroline Street water bills as services are hooked up
Summary
The Madrid Town Board approved a $208,558.18 transfer from the General Capital Reserve to the Water Checking account to pay bills tied to the Caroline Street water project as services are being connected and landscaping is finished.
The Madrid Town Board voted to transfer $208,558.18 from the General Capital Reserve to the town's Water Checking account to cover Caroline Street project bills.
The resolution was made by Kevin Finnegan and seconded by Clark Putman and carried with all in favor. The transfer follows staff updates that testing for the Caroline Street water project is complete and services are being connected, with remaining landscaping and service activation underway.
Town records show the board previously reviewed project progress; work on Caroline Street included water testing and service hookups. The finance transfer was recorded in the minutes as intended specifically to pay bills for the Caroline Street project.
