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Parks Board approves payment of KPM lifeguard invoices after review of line items
Summary
The Board reviewed multiple KPM invoices for extra lifeguard hours and approved payment in the amount stated in the motion ($7,725). Transcript shows a reported total of $7,005.07 by a board member but the motion and recorded approval referenced $7,725.
The Chair read a series of KPM invoice numbers and line-item amounts for lifeguard hours outside the contract, including invoice 262769INV for $937.50 and 262768INV for $2,025. Rebecca provided a running total that the transcript records as "$7,005.07," but a Committee member moved to approve payment and cited an approval amount of $7,725. That motion was seconded and passed by voice vote (recorded 3-0).
Board members noted these lifeguard hours are tied to swim lessons, parties and swim meets and therefore generate offsetting revenue to the town. The Chair said the board wanted to ensure events continue while covering after-hours lifeguard costs.
