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what it was supposed to do. Contact Keith if you would like a walk through of the fire facilities. Spoke to Heather from the DOT about the pot holes, man holes and DI’s that need to be taken care of. Erica mentioned asking Heather about the decibel limit signs that were requested. The sidewalks need to be looked at. Reviewed the contract and we have 1 year from substantial completion, which was approved at the August meeting in 2025. The contract was supposed to supply load tickets which they mixed it themselves so they won’t be able to do that. There is no way to prove what PSI strength the concrete has without those tickets. Mixing by hand cannot create that type of PSI. The sidewalks are crumbling all over. MOTION to Re-approve Payment of Bills February/March Abstract #10 with the correct amount: $28,230.59 made by Trustee Richard Bley. Seconded by Trustee Lisa Voss. Unanimous. Carried. MOTION to Approve Payment of Bills March/April Abstract #11: $55,132.55 made by Trustee Lisa Voss. Seconded by Trustee Nick Enders. Unanimous. Carried. MOTION to Adjourn at 9:40pm made by Trustee Corinne Leone. Seconded by Trustee Nick Enders. Unanimous. Carried. Minutes submitted by, Tracy Mallaber, Clerk / Treasurer __________________________________ _________________________________ __________________________________ _________________________________ __________________________________