Council presses for itemized breakdown after engineer says $21,000 invoice will be waived
Councilors asked the project engineer (Landon/DS Engineering) for an itemized breakdown after a January invoice of roughly $21,000 was raised and reportedly being waived; members said they need details to avoid future surprise charges and requested a report at the next meeting.
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Councilors expressed concern about an engineering invoice (several amounts were discussed) associated with CCMG and wastewater work and asked for an itemized breakdown from the engineer. Members said they were told a roughly $21,000 charge for January was being absorbed (waived) and that a prior $57,727 invoice had been discussed; councilors want clarity on what the waived charge represented before accepting similar surprises in the future.
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