Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Joint board approves most wastewater reimbursements, tables final retention amounts
Summary
The joint city–tribal board approved payment of construction invoices 30–35 totaling $894,266.22 and a basin invoice for $2,962.71 while withholding retention invoices and consultant costs pending reconciliation; the board scheduled follow-ups for Dec. 5 and Dec. 19.
The joint city–tribal board on Nov. 21 approved payment for the bulk of construction invoices tied to two wastewater-related projects but withheld large retention amounts until outstanding reimbursements and consultant charges can be reconciled.
City staff member Javier told the board the tertiary treatment project’s compiled invoices initially totaled $1,031,442.03 in construction charges and $116,645.80 in soft costs, for a combined $1,148,087.83; he said the tribe’s contractor had been paid and the tribe sought…
Already have an account? Log in
Subscribe to keep reading
Unlock the rest of this article — and every article on Citizen Portal.
- Unlimited articles
- AI-powered breakdowns of topics, speakers, decisions, and budgets
- Instant alerts when your location has a new meeting
- Follow topics and more locations
- 1,000 AI Insights / month, plus AI Chat
