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Board approves $45,825 in ARPA payments for DEC-related water work and studies
Summary
Board approved prepayments of several invoices related to DEC water-mandate studies and water-district upgrades totaling $45,825 to be paid from ARPA funds; the invoices were read into the record and approved after motion and roll call.
Board reviewed invoice WB-03 ($14,970), a separate invoice tallying $20,840, another for $9,800 and a small $215 invoice — total $45,825 — for DEC water-mandate studies and related water-district upgrades and approved prepayment with ARPA funds. Chair read the invoice totals and asked for a roll call; the motion carried with recorded votes.
Chair explained these payments cover completed consultant work and studies needed to comply with DEC requirements and prepare for upcoming water upgrades. Board members asked clarifying questions about invoice grouping and confirmed ARPA as the funding source for the prepayments.
