Legislation Details

File #: 0943-26    Version: 1 Name: Castlewood Community Center Entrance Improvements Change Order No. 1
Type: Agenda Item Status: Agenda Ready
File created: 10/28/2026 In control: Parks and Recreation
On agenda: 11/17/2026 Final action:
Enactment date: Enactment #:
Title: Authorization to execute change order No.1 with Tekton Construction LLC (Contract #062-26) to perform additional work at Castlewood Community Center. The increased amount is $22,569.38, to prevent flooding at the playground, repair double doors, replace a damaged sanitary sewer line, and replace an section of sidewalk, bringing the new contract total to $230,315.38. Funds are budgeted. (L0943-26)(Conrad/Ford)
Attachments: 1. Castlewood Community Center Entrance Improvements Change Order 1 Cover Memo - Signed, 2. Completed Change Order Form (1), 3. PCO #04 Sidewalk Elevation Bust, 4. PCO 01 (Culvert Install & Headwalls_REV01), 5. PCO 02 (Threshold and Concrete Flooring), 6. PCO 03 (Sanitary Sewer Replacement), 7. RESO 0943-26 Change Order 1 Tekton 4913-1264-3039 v.1.pdf
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Title

Authorization to execute change order No.1 with Tekton Construction LLC (Contract #062-26) to perform additional work at Castlewood Community Center. The increased amount is $22,569.38, to prevent flooding at the playground, repair double doors, replace a damaged sanitary sewer line, and replace an section of sidewalk, bringing the new contract total to $230,315.38. Funds are budgeted. (L0943-26)(Conrad/Ford)

 

Summary

Authorization to execute change order No.1 with Tekton Construction LLC (Contract #062-26) to perform additional work at Castlewood Community Center. The increased amount is $22,569.38, to prevent flooding at the playground, repair double doors, replace a damaged sanitary sewer line, and replace an section of sidewalk, bringing the new contract total to $230,315.38. Funds are budgeted. (L0943-26)(Conrad/Ford)

 

Budgetary Implications [select]: Yes

Advance Document Review:

Law: No

Risk Management:  No

Fully Budgeted [select]: Yes

Account Number: 1138-707602-7221-91015-716 / 2027

This Fiscal Year Impact: $22,569.38

Annual Impact: No

Project:

Activity:

Budget Reference:

Current Balance:

Body

{COUNCIL CLERK’S OFFICE WILL COMPLETE - Body of resolution or ordinance}