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Council agenda lists two Haas & Associates invoices including $34,998.75 for 'LBLSDR Conceptual Design'
Summary
The Jan. 12 Long Beach agenda lists two invoices from Haas & Associates for payment approval—Invoice #19 for $1,526.25 and Invoice #2024374-06 for $34,998.75 described as 'LBLSDR Conceptual Design'—but the agenda does not record a vote or explanation of the larger invoice.
The Town of Long Beach Jan. 12, 2026 meeting agenda lists two invoices from engineering firm Haas & Associates submitted for payment approval: Invoice #19 for $1,526.25 and Invoice #2024374-06 for $34,998.75. The larger invoice is described in the agenda as "LBLSDR Conceptual Design." The agenda does not expand the acronym "LBLSDR" or provide further scope, contract references, or supporting documentation in the text provided.
The invoices are listed under new business for payment approval; the agenda does not include a recorded motion, vote tally, or staff presentation about the design work. Because the document is an agenda rather than minutes, the record here does not confirm whether the council approved payment, requested additional documentation, or deferred action.
For fiscal transparency, meeting minutes or procurement documents should be consulted to verify whether the invoices were approved and to obtain contract or scope details for the conceptual design work.
