and a total of 22 new employees by the end of 2027. The clawback period remains 5 years as originally proposed with the repayment period for the for the pledge extending from 90 days to 1 year. Keisling moved to approve. Brand seconded. Unanimous approval; motion carried by roll call vote #8.
Caravaglia stated that the DLGF report is due April 15. She and the auditor’s office worked with Baker Tilly to complete the report. It will be uploaded to Gateway by April 15. No action is required by the DCRC, just an acknowledgement that it has been received. Struble added that this will also go before Council at the April 28th meeting, but it has already been provided to council attorney for acknowledgement.
Thomas presented a request concerning a parcel for the Gaston Sidewalk project. The property owners made a counter-offer for an additional $4,500 for the purchase of the property to account for the replacement of the trees. Struble advised the board that this is a common occurrence in land acquisitions and the Commission must weigh the cost of litigation and condemnation against the requested increase. Struble stated she saw no concerns with the request. Commissioner Brand noted sufficient funds in the engineering estimate to cover the added expense. Commissioner Henry moved to approve. Commissioner Brand seconded. Unanimous approval; motion carried by roll call vote #9.
| Brooke & Struble | Various – Morrison Rd. (4403), Magna (4401), Midwest Metal (4508), PRL (4509) |
$1,920.00 |
| DCRC Properties – Spring Fees |
Various – Morrison Rd. (4403), Magna (4401), Midwest Metal (4508), PRL (4509) |
$227.00 |
| Delaware County IT | Various – Morrison Rd. (4403), Magna (4401), Midwest Metal (4508), PRL (4509) |
$912.32 |
| GMEDC (Star Press Reimbursement) |
Various – Morrison Rd. (4403), Magna (4401), Midwest Metal (4508), PRL (4509) |
$421.68 |
| Mundell & Associates | Magna (4401) | $4,591.60 |
| RQAW | ARP Bridge 51 | $6,295.00 |
| United Consulting (Bell Road Stormwater) |
ARP Infrastructure (324) | $401.49 |
| Total: | $14,769.09 |
Commissioner Henry moved to approve invoices. Keisling seconded. Unanimous approval; motion carried by roll call vote #10.