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Council approves $686,364.55 draw for Crossland and $27,265.70 invoice for Wall Engineering at wastewater plant
Summary
The city approved payment of Crossland Invoice No. 10 for $686,364.55 and Wall Engineering Invoice No. 19 for $27,265.70 for work at the Seminole Wastewater Treatment Plant; staff confirmed Wall Engineering provides on‑site inspection before payment.
City council members approved two construction‑related payments for work at the Seminole Wastewater Treatment Plant during the July 8 meeting.
Council voted to authorize draw funds in the amount of $686,364.55 to pay Crossland Invoice No. 10 for work completed at the wastewater facility. During discussion a councilmember asked who verifies the work before payment; staff said Wall Engineering is the city’s engineer and provides an on‑site inspector who verifies completion and recommends payment before invoices are processed.
The council also approved payment of Wall Engineering Invoice No. 19 in the amount of $27,265.70 for engineering services at the same plant. A councilmember questioned the cost of engineer verification; staff confirmed the firm provides inspection and engineering oversight and explained those fees cover inspection and project engineering activities.
Both motions passed on voice/roll call with affirmative votes from councilmembers present.
Ending: Staff said inspection and billing procedures require engineer review before payments are issued and will continue to follow that process.
