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Board approves WWTP pay requests #9 and #10 and Change Order #2; Change Order #3 tabled
Summary
Trustees approved draw requests Pay App #9 and #10 for the wastewater treatment plant project contingent on RD approval, approved Change Order Request #2 contingent on RD approval, and tabled Change Order Request #3. Motions were unanimous.
The board reviewed financial draw requests and change orders related to the village wastewater treatment plant (WWTP) project. Trustee Morgan Place moved to approve draw requests for Pay App #9 and Pay App #10 for WWTP bills; both motions were approved unanimously but recorded as contingent on "RD" approval. Trustee Place also moved to approve Change Order Request #2 contingent upon RD’s approval; Change Order Request #3 was tabled by motion of Trustee Coley.
The minutes do not specify dollar amounts for the pay apps or change orders. The contingency on "RD" approval indicates that an outside funder or administering agency (recorded as RD in the minutes) must sign off before funds are released or changes take effect.
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