Legislation Details

File #: 26-941    Version: 1
Type: Consent Agenda Status: Agenda Ready
File created: 6/15/2026 In control: City Council
On agenda: 7/27/2026 Final action:
Title: Consideration for approval of the Regulatory Compliance & Environmental Services Laboratory as complete, including all warranty certificates, release of retainage, and final payment in the amount of $17,914.00 to Noble Texas Builders. The final construction contract amount of $179,140.00 and final contract time of 26 working days. Funding is available in the Waterworks Fund - Water Construction Fund.
Attachments: 1. Consent Agenda 67 2-17-26, 2. P0440529CofL Utlities Renov Owner PA04_June_signed, 3. 260403 CityofLaredo Closeout_final
Date Ver.Action ByActionResultAction DetailsMeeting DetailsVideo
No records to display.

 

Meeting Date: 07/27/2026                                                                                                                                                                        Consent Agenda

SUBJECT

title

Consideration for approval of the Regulatory Compliance & Environmental Services Laboratory as complete, including all warranty certificates, release of retainage, and final payment in the amount of $17,914.00 to Noble Texas Builders. The final construction contract amount of $179,140.00 and final contract time of 26 working days. Funding is available in the Waterworks Fund - Water Construction Fund.

 

body

VIVA LAREDO PLAN ALIGNMENT

Alignment Rating: N/A

 

Supporting goal(s)/policy(ies):

N/A

 

Summary of alignment:

N/A

 

PREVIOUS COUNCIL ACTION

On February 17, 2026 council approved the Laboratory Renovation contract to Noble Texas Builders, in the amount of $143,893.00 with a contract time of 26 working days to execute the contract utilizing Buy Board Cooperative Purchasing Program Contract Number 635-21.

BACKGROUND

The project was necessary to meet operational needs for the lab and office spaces, ensure code compliance, and support specialized equipment requirements.

Contract

Amount

Working Days

Original Contract:

$143,893.00

17

Change Order # 1:

$18,312.00

4

Change Order # 2:

$16,935.00

5

Total:

$179,140.00

26

 

COMMITTEE RECOMMENDATION

None.

 

STAFF RECOMMENDATION

recommendation

Approve this motion.

end

FISCAL IMPACT

Fiscal Year:                                                                                                          2026

Budgeted (Y/N):                                                                                    Y

Source of Funds:                                                                                     Waterworks Construction Fund

Account #:                                                                                                          557-000-206-0100

Change Order (Exceeds 25% Y/N):                      N/A

 

FINANCIAL IMPACT:

Funding is available in the Retainage account 557-0000-206-0100 - Ref: PO# 440529 Waterworks Construction Fund #557-4150-533-2010