SUBJECT
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Consideration for approval of change order No.3, a total decrease of $65,277.43 to balance quantities, for Fasken Community Center Pool & Amenities Project, to Celso Gonzalez Construction, Inc., Mission, Texas. Ratification of final payment in the amount of $44,240.36. The construction contract amount including this change order is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 CO Bond.
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PREVIOUS COUNCIL ACTION
On December 2, 2024, City Council approved through a motion Staff Report Item 77 - Discussion with possible action to accept and approve the Fasken Community Center Treehouse review by Internal Audit.
On December 2, 2024, City council approved through a motion Executive Session Item 84 - Request for Executive Session under Texas Government Code 551.071(1)(A) to discuss potential litigation concerning the Fasken Treehouse Project, and any other matter incident thereto.
On November 18, 2024, City Council tabled through a motion Item 32 - Consideration for approval of change order No.3, a total decrease of $65,277.43 to balance quantities, for Fasken Community Center Pool & Amenities Project, to Celso Gonzalez Construction, Inc., Mission, Texas. Ratification of final payment in the amount of
$44,240.36. The construction contract amount including this change order is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 CO Bond.
On October 28, 2024, City Council tabled through a motion Item 52 - Consideration for approval of change order No.3, a total decrease of $65,277.43 to balance quantities, for Fasken Community Center Pool & Amenities Project, to Celso Gonzalez Construction, Inc., Mission, Texas. Ratification of final payment in the amount of $44,240.36. The construction contract amount including this change order is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 CO Bond.
On July 22, 2024, City Council tabled through a motion Item 51 - Consideration fo...
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