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Council approves $35,513.25 payment to Semar Valley Engineering for January engineering work
Summary
The council approved a $35,513.25 invoice from Semar Valley Engineering for January work tied mainly to two water capital projects: the DWSRF sludge box project and the Sooner Main extension.
The Perry City Council approved payment of an invoice to Semar Valley Engineering totaling $35,513.25 for engineering and related services performed in January 2025.
City staff said about $26,000 of the invoice covers work on two major water capital projects: the DWSRF sludge box project and the Sooner Main (30 Second Street / Sooner) extension. Staff described the Sooner Main work as a short tee-off across the road rather than a long lateral extension.
Council members asked whether the additional portion of the Sooner Main would extend east or west; staff said the work will cross the road and tee into city property. The council approved the invoice on a voice vote; the motion and second were recorded and councilmembers voted yes.
The payment was presented as part of ongoing capital work the council has discussed previously; no budget amendment for the payment was described during the meeting.
Votes at a glance: payment to Semar Valley Engineering — $35,513.25 approved; approximately $26,000 attributed to DWSRF sludge box and Sooner Main projects.
