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Board approves $346,968.90 in bills and a $4,000 retention-pond change order
Summary
The board approved payment of $346,968.90 in bills and separately approved an additional $4,000 for Rock Road to reset a retention-pond outlet structure. Both motions passed by voice vote with six ayes and no nays or abstentions.
The board voted to pay bills totaling $346,968.90 on a motion by Eileen Owens seconded by Deanna Rodgers; the motion carried by voice vote with six ayes and no nays or abstentions.
Separately, on a motion by Deanna Rodgers seconded by Julie Wagner, the board approved an additional $4,000 for Rock Road for the resetting of a retention-pond outlet structure; that motion also passed by voice vote with six ayes and no nays or abstentions. The $4,000 was recorded as an additional cost for the retention-pond work associated with the NM 2024 Street Project.
