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Council approves pay estimates and invoices for flood and creek widening projects
Summary
Council approved Pay Estimate No.6 ($32,423.38) to Peterson Contractors for the 2025 Channel Widening Flood Improvements Project and approved two invoices to Eocene totaling $9,989.53 for the Wapsi Creek Widening SRF Sponsored Project.
The Council approved multiple payments tied to flood mitigation and stream-widening projects. Resolution 2026-72 authorized Pay Estimate No.6 in the amount of $32,423.38 to Peterson Contractors, Inc. for the 2025 Channel Widening Flood Improvements Project. The motion was made by Colton Miller and seconded by Tom Dean and passed unanimously.
The Council also approved two invoices to Eocene (formerly Impact7G) related to the Wapsi Creek Widening SRF Sponsored Project: Invoice set #01261033137, 05261039932, and 06261192608 totaling $7,356.03 (Resolution 2026-75) and Invoice #07261310451 for $2,633.50 (Resolution 2026-76). Council voted to approve both resolutions without dissent.
