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Council approves motion to reimburse CEKC if grant rules allow; $6,400 remains on project account
Summary
The council approved a motion to reimburse CEKC for allowable services related to a solar grant; Tom reported a $6,400 remaining balance and a 5% overhead figure of $1,812 was discussed.
Tom briefed the council on final accounting for a local solar grant: the last invoice to Sunbreak has been paid and approximately $6,400 remains in the project account. A 5% overhead amount ($1,812) was noted as a possible reimbursement for CEKC's services, depending on grant rules.
Lucas moved to reimburse CEKC for allowable services; Joanna seconded and the motion passed with the council voting in favor. Lucas also reported continuing coordination with the Fire Department to advance Track 2 implementation. The council did not record further details on contract terms at this meeting.
