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File #: 25-816    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 4/30/2025 In control: City Council
On agenda: 5/19/2025 Final action:
Title: Consideration for approval of FY24-ENG-14 CDBG El Eden Restroom Project as complete, including all warranty certificates, release of retainage, and final payment in the amount of $44,238.40 to ABBA Construction, LLC, Laredo, Texas and approval of change order no. 1 for an increase of $23,068.00 and an increase of 60 working days. The final construction contract amount is $155,797.00, and final contract time is 120 working days. Funding is available in the 2022 Certificate of Obligation Issue - District I Priority Funds.
Attachments: 1. Final Payment - El Eden Copy
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
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SUBJECT

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Consideration for approval of FY24-ENG-14 CDBG El Eden Restroom Project as complete, including all warranty certificates, release of retainage, and final payment in the amount of $44,238.40 to ABBA Construction, LLC, Laredo, Texas and approval of change order no. 1 for an increase of $23,068.00 and an increase of 60 working days. The final construction contract amount is $155,797.00, and final contract time is 120 working days. Funding is available in the 2022 Certificate of Obligation Issue - District I Priority Funds.

 

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VIVA LAREDO PLAN ALIGNMENT

Alignment Rating:

Supporting goal(s)/policy(ies):

Summary of alignment:

 

 

PREVIOUS COUNCIL ACTION

On June 10, 2024, City Council awarded a construction contract to the lowest responsible, responsive bidder ABBA Construction, LLC., Laredo, Texas, in an amount not to exceed $132,729.00 for FY24-ENG-14 CDBG El Eden Restroom project for the total base bid including a $10,000.00 contingency allowance. Construction contract time for the project is 60 working days. Funding is available in the District I Priority Funds and the Community Development Fund - 2020, 2021, and 2022 CDBG Grant Years.

 

BACKGROUND

This project consists of construction a restroom that contains two ADA compliant family use rooms to include all structural, lighting, sewer, and water connections. A 770 SF concrete sidewalk will also be constructed around the building and connect to existing sidewalks in order to comply with ADA standards.

 

COMMITTEE RECOMMENDATION

N/A

 

STAFF RECOMMENDATION

recommendation

Approval of this motion.

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Fiscal Impact

 

Fiscal Year:                                                                                                          2025

Budgeted Y/N?:                                                                                    Y

Source of Funds:                                                                                     2022 Certificate of Obligation Issue

Account #:                                                                                                          475-3118-5555-9301

Change Order: Exceeds 25% Y/N:                      N

 

FINANCIAL IMPACT:

Funding is available in the 2022 Certificate of Obligation Issue - District I Priority Funds.
Account # 475-3118-555-9301 with project #D12406.