Aurora board approves infrastructure payments, design fees and a pending contractor agreement

The Aurora Town Board approved a series of payments and an uncompleted-work agreement tied to ongoing culvert projects. Supervisor read the payment requests and the board approved payment number 5 to Oak Grove Construction for $4,386.36 for Church Street culvert replacement, and multiple Azar Design invoices (payment #15 $14,530.19; #17 $36,294.85; #14 $7,776.31; #25 $1,356.23; #26 $642.21) for professional services on Shear Avenue, Cornwall Road, Brookley Drive, Church Street and East Fillmore projects. The board moved and carried the motions by voice vote.

The board also authorized the supervisor to sign an uncompleted-work agreement with Oko Construction in the amount of $7,500 to finish work on the Church Street project. During discussion the board confirmed the funding lines to be used (H75120.230 for Oak Grove payment; H75120.210 for Azar Design payments). No member requested roll-call votes; actions carried by voice vote.