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Materials-testing invoice approved as DPW fleet maintenance project advances
Summary
Committee members heard that the DPW fleet maintenance building’s primary steel is complete and concrete testing has met specifications, then approved a $6,363.75 materials‑testing invoice for Leroy Engineers Inc.
Richard Cream, the PBBC chair, opened discussion of the DPW fleet maintenance facility and asked project staff for a construction update. Hank reported that "the steel is complete" and that insulated metal panels and roofing materials are on site; work on the back wall and mezzanine steel is next.
The chair moved that the committee approve an invoice from Leroy Engineers Incorporated for materials testing through 07/31/2026 in the amount of $6,363.75. The motion was seconded and passed on a roll-call vote with all members present voting yes. The project manager said that all concrete breaks tested "well above the required specification."
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