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Commission approves $27,600 draw request and weekend work for Get Ready broadband project
Summary
County staff presented draw request #21 including two engineering invoices totaling $27,600; commissioners approved paying the total and gave contractors permission to work weekends, with staff to seek state reimbursement for 75% of the cost.
County staff presented draw request number 21 for the Get Ready broadband project, reporting two engineering invoices from Thompson and Litton totaling $27,600. A staff member summarized the invoices, saying, "The first invoice is in the amount of $12,600, and the second invoice is the amount of $15,000," and noted the project uses TIF funds with a 25% local match ($6,900) and expected 75% state reimbursement ($20,700).
Commissioners discussed payment logistics and past practice of covering invoices up front to simplify processing. Commissioner Holiday moved to pay the full $27,600; the commission approved the motion by voice vote. Separately, the contractor requested permission to perform construction work on weekends; staff confirmed "no additional cost attached" and the commission granted the permission by voice vote.
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