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Council approves contractor payments, JPR invoice and Wayne Street change order
Summary
The council approved payment of a $43,261 JPR invoice for water work and two Milestone contractors invoices totalling $331,794.53, and approved a $26,000 change order for the Wayne Street Trail project, raising that contract to $152,480.
The Middlebury Town Council approved several vendor payments and a construction change order during the meeting. Mary Cripe, town manager, presented JPR invoice #53181 for water system improvement work in the amount of $43,261 and said it must be approved before submission to the Indiana Finance Authority; the council moved, seconded and approved the invoice.
The council also approved two Milestone Contractors requests: $227,924.43 for the 2026 Community Crossings matching grant (80% funded by CCMG with a 20% town match) and $103,870.10 for the Wayne Street Trail and Drainage Improvements — a combined disbursement of $331,794.53 from the same account. Earlier on unfinished business, council had approved Change Order #1 for the Wayne Street Trail project, which Mary said "increases the project by $26,000 and which will make the whole the total contract a $152,480." All motions passed by voice vote.
