CENTRE TOWNSHIP MUNICIPAL AUTHORITY AGENDA
DECEMBER 10, 2025
CALL TO ORDER AND PLEDGE
HEARING OF VISITORS:
APPROVAL OF MINUTES: November 12, 2025
BILLS FOR PAYMENT: November 11, 2025 THRU December 10, 2025
SOLICITOR’S REPORT:
ENGINEER’S REPORT—SPOTS STEVENS AND MCCOY
- REPORT ATTACHED
OPERATIONS AND MAINTENANCE REPORT:
- REPORT ATTACHED
NEW & OLD BUSINESS:
- Ratify Payment to Graver Industries
- Chris Bolton—Bolton Chemical 1149 Railroad Rd
- Budget
- ARRO Contract
- Final Payment Application # 2 to Graver Industries
- Slaymaker Proposal Service Contract (Original Axiom Contract)
- Quote from Powerton Generators for replacement of Generator at Jordan Crossing
- Service Contract from Powerton Generators for Hillcrest & Dauberville
- Authorization for preparing Chapter 94 Reports
- Lien List