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Board OKs prepayment of HUNT invoice for bathhouse project pending confirmation of funding source
Summary
The Town Board adopted a resolution allowing the HUNT invoice for the Bathhouse Park Project to be prepaid on Abstract #010, contingent on confirmation from the Town's grant manager about whether ARPA or Park Reserve funds should be used.
The board on Sept. 9 adopted Resolution #44 permitting the HUNT invoice for the Bathhouse Park Project to be paid as a prepay on Abstract #010 after the Town's grant manager, Amanda, confirms whether the payment may be drawn from ARPA funds or must come from the Park Reserve fund.
Supervisor David Scott said he would check with Grant Manager Amanda about ARPA eligibility; the board recorded that if ARPA is not applicable the payment will be made from the Park Reserve fund. The motion was made by Councilperson Brian Stamp and seconded by Councilperson Breana Yessman; the vote was unanimous.
The board's recorded motion language reads: "RESOLVED that the HUNT invoice for the bathhouse Park Project is allowed to be paid as a prepay on Abstract #010 after hearing back from the Town’s Grant Manager, Amanda, on which fund to pay it from."
