Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Municipal Operations topic
No spam. Unsubscribe anytime.
Hague board approves warrants, contracts and equipment purchases in routine business
Summary
The board approved the April warrant ($82,864.48), multiple maintenance contracts, equipment purchases and a beach-maintenance stipend during routine business items.
During its April 14 meeting, the town board approved routine financial and procurement items including the April warrant for $82,864.48, a $5,720 visitor-center maintenance package, a $3,350 landscaping contract for the Triangle and Community Center, a $1,600 contract for Town Park maintenance, purchases of highway equipment attachments totaling about $4,218 and an annual $4,200 beach-maintenance stipend.
Board members also accepted resignations and carried multiple appointments to the planning and zoning boards, changed transfer-station billing to charge C and D waste at $40 per cubic yard effective immediately and approved sewer-EDU changes to accept six requests while tabling 11 pending clearer project descriptions. The board said staff will work to improve timing and description of EDU submissions for future cycles.
