Pine Forest council authorizes $53,196.30 repayment for GLO CDBG-DR Contract E197
Following a presentation from Trailor & Associates, the City Council voted unanimously to authorize $53,196.30 to repay fee overages on GLO CDBG-DR 24-067-010-E197 related to grant administration and engineering services.
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Justin Meyer of Trailor & Associates briefed the council on fee caps and fee overages tied to Contract E197 under the GLO CDBG-DR grant program, explaining the project's history and why fees accrued. After the presentation, Place 5 Council Member Wesley Brown moved to authorize the city to spend $53,196.30 to repay those overages; Place 3 Council Member Deanna Smith seconded the motion and it carried by all present.
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