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Moira authorizes $27,143.84 for emergency storm repairs from Tropical Storm Debby
Summary
The town board approved a $27,143.84 capital expenditure to Mayville Enterprises for materials and hauling to repair highways damaged by Tropical Storm Debby; the motion passed on a roll-call vote 5–0.
The Town Board authorized a capital expenditure of $27,143.84 from account DA.0.8760.424 (Emergency Disaster Contractual — Storm Debby) to Mayville Enterprises, 1084 State Route 11B, Brushton, NY for materials and hauling for emergency highway repairs. Councilman Adam Deuyour moved the motion and Councilman Timothy Trimm seconded; the roll-call vote was Trimm-Aye, Snyder-Aye, Deuyour-Aye, Robinson-Aye, Niles-Aye (5–0).
The minutes identify the expenditure as emergency work to restore town highways after damage from Tropical Storm Debby. The board approved payment of abstract claims at the same meeting; the highway fund and general abstract totals were recorded in the minutes for public record.
