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Council directs Moore Engineering to prepare Wulff/Brown cost opinion, approves Moore invoice payment
Summary
Council instructed Moore Engineering to prepare a preliminary cost opinion for Wulff/Brown infrastructure and approved payment to Moore Engineering for Invoice SIN008993; the minutes also list a large Moore Engineering invoice in the bills register.
The Lisbon City Council instructed Moore Engineering to prepare a preliminary cost opinion for the Wulff/Brown infrastructure project and approved payment for an invoice (SIN008993) to Moore Engineering. The motion to instruct and to approve payment passed unanimously.
The bills listing later in the minutes includes an entry showing Moore Engineering, Inc. for $152,464.94. The minutes do not link that larger billed amount explicitly to Invoice SIN008993 in the lines provided; the council separately approved payment for Invoice SIN008993 by motion. The minutes do not provide a written cost estimate in these segments; staff were directed to prepare the preliminary cost opinion for council consideration in follow-up work.
