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Village approves $108,820.50 IEPA payment for water project
Summary
The Village of Dakota Board approved IEPA PWSL 17-4260 Request #12 totaling $108,820.50 and noted roughly 10% of the contract balance will be withheld pending a final punch list review by the engineer.
The Village of Dakota Board on July 7, 2025 voted to approve IEPA PWSL 17-4260 Request #12 in the amount of $108,820.50, which includes Kelsey Pay Application #10 and Willett Hofmann & Associates Invoice #39061. Trustee Jeremy Knox moved to approve the request; Otis Holley seconded and the motion carried "all in favor."
Board members noted about 10% of the contract balance will be withheld until outstanding items are completed. President Jon Riley said he is meeting Friday with the project engineer to review the final punch list. Clerk Kenzie Holste will obtain the exact dollar amount being withheld from Jill and report back at the next board meeting.
The payment approval follows routine project closeout steps: a contractor pay application and an engineering invoice were presented together. The board did not vote to release the withheld funds at this meeting; final payment will follow verification of the punch list and engineer sign-off.
