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Forest County authorizes Mobilcom payments for Loleta internet repairs and ACOE tower work
Summary
Commissioners approved a $12,207.46 50% deposit to Mobilcom for Loleta Internet storm repairs and authorized up to $6,495 for structural modifications to the ACOE tower (911 account) to improve integrity; both motions carried unanimously.
The board authorized two Mobilcom-related expenditures at the July 16 meeting. Commissioner Snyder moved to pay Mobilcom $12,207.46 (50% down) from the Operating Reserve Account for storm-related Loleta internet repairs; Commissioner Kline seconded and the motion carried unanimously. The minutes also record approval of Mobilcom quotes for structural modifications to the ACOE tower, with payment of $6,495 payable from the 911 account upon receipt of invoices (motion by Snyder, second by Kline).
Both actions were recorded as routine maintenance and resilience measures following storm damage and structural concerns. The minutes do not include detailed scopes of work beyond the stated repairs and structural integrity improvements; invoices are to be submitted and reviewed before payment.
