Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Capital Projects topic
No spam. Unsubscribe anytime.
Council authorizes payment of $669,795.64 for 2026 street and utility project pay request No. 3
Summary
Council approved contractor Pay Request No. 3 for $669,795.64 after Bolton & Menk engineer Brian Sarff reviewed and recommended payment; staff noted a foreman transition on the project.
Administrator Jennifer Bromeland presented Pay Request No. 3 for the 2026 Street and Utility Project seeking payment of $669,795.64.
Bolton & Menk engineer Brian Sarff reviewed the contractor’s application for payment and confirmed the work completed to date, recommending approval. Public Works Director Andrew Hartman advised the project foreman will be leaving and that the new foreman is overlapping with the outgoing foreman to ease transition. Council Member Garrett Steinberg moved and Council Member Anthony White seconded to authorize payment of pay request No. 3; the motion carried with members present voting in favor.
The payment will be processed per the engineer’s recommendation and the project will continue with workforce transition noted by staff.
