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Holley board approves repairs and equipment purchases for utilities and public works
Summary
Trustees approved roof material payment for the sewer plant ($4,868.26), repair authorization for a Kubota skid steer up to $4,500 split across departments, and purchases for trustee laptops and a supervisor computer.
At the Aug. 9 meeting the board authorized payment of $4,868.26 to LakeShore Metal for roofing material to replace the Sewer Treatment Plant roof; the minutes state the amount will be reimbursed by an insurance claim. Trustees also approved repairs to a 2019 Kubota skid steer at a cost not to exceed $4,500.00, with the expense to be allocated among water, electric, and DPW budgets. The Kubota repair motion recorded one Nay (Trustee Moroz).
Technology purchases approved include up to four laptops for trustees from Deeley IT at a total of $2,044.00 and a computer for the Electric/Water Department supervisor from Deeley IT at $1,175.37. The board also approved purchase of water material replacement stock from Blair Supply at $3,100.00.
Minutes indicate routine procurement and maintenance decisions aimed at keeping infrastructure operable; several motions passed unanimously while a small number recorded dissent.
