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File #: 24-0524    Version: 1
Type: Consent Agenda Status: Tabled
File created: 2/27/2024 In control: City Council
On agenda: 4/2/2024 Final action:
Title: Consideration for approval of Fasken Community Center Pool & Amenities Project, including site work and water features as complete, approval of change order #3, a total decrease of $65,277.43 to balance quantities, release of retainage, and approval of final payment of $44,240.35 to Celso Gonzalez Construction, Inc., Mission, Texas. The final construction amount including this change order is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 Certificate of Obligation Bond.
Attachments: 1. Fasken - Change Order #3, 2. Fasken - Final Payment

SUBJECT
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Consideration for approval of Fasken Community Center Pool & Amenities Project, including site work and water features as complete, approval of change order #3, a total decrease of $65,277.43 to balance quantities, release of retainage, and approval of final payment of $44,240.35 to Celso Gonzalez Construction, Inc., Mission, Texas. The final construction amount including this change order is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 Certificate of Obligation Bond.

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PREVIOUS COUNCIL ACTION

On March 18, 2024, City Council tabled through a motion Item 47- Consideration for approval of Fasken Community Center Pool & Amenities Project, including site work and water features as complete, approval of change order #3, a total decrease of $65,277.43 to balance quantities, release of retainage, and approval of final payment of $44,240.75 to Celso Gonzalez Construction, Inc., Mission, Texas. The final construction amount including this change order is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 Certificate of Obligation Bond.

On January 22, 2024, City Council tabled through a motion Item 29 - Consideration for approval of Fasken Community Center Pool & Amenities Project, including the tree house and water feature project as complete, approval of change order No.3, a total decrease of $65,277.43 to balance quantities, release of retainage, and approval of final payment in the amount of $44,240.75 to Celso Gonzalez Construction, Inc., Mission, Texas. The final construction contract amount is $512,231.17. Funding is available in the Capital Improvement Fund and 2019 CO Bond.

On December 5, 2022, City Council approved change order No. 2, an increase of $30,000.00, and an increase of 206 calendar days for project completion to a construction contract with Celso Gonzalez Construction, Inc., Mission, Texas., for the Fasken Community Center Pool & Amenities Project including the tree house and ...

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