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TIF Pays First Construction Invoice For Veteran's Way Project

Shannon McLoed informed the board that on Monday she had received an invoice from Dave OMara the contractors for the Veterans Way Road project. This invoice needed to be approved at the meeting that night due to wording in the construction contract that could have resulted in late penalties if not approved before the next meeting. The invoice was for over $274,000, the majority of which was for mobilization of equipment, totaling $223,000...

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Greensburg Airport Board Discusses AWOS Reporting System

The Greensburg Airport Board met Monday evening where they discussed the possibility of adding a AWOS weather reporting station to the airport as well as signed the grant agreement to begin work on the taxiway and apron runways. The AWOS reporting system was first brought up at last months meeting as something the airport would be looking into installing at the airport as it would possibly aid piolets as well as lifeline responders. BF&S engineer Don Manley informed the board that the grant agreement for federal funds to pay for the new overlay on the taxi-way and apron were ready to be signed. There were a few small areas that the grant will not cover and must be paid with local funds...

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Water Board Signs Two Contracts For Projects

The Greensburg Water Board met Tuesday evening where they signed contracts for two different projects. The first contract was signed for $78,700 to fix some erosion issues at the upland reservoir that were cited in an inspection by the Department of Natural Resources. The board received two bids for this project and this was both the lowest bid and only one to meet the necessary requirements. The board approved this contract. The work could possibly still be completed this fall depending on timeframes. ...

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