Item 41 Passed 11-0
Item 41 — Thursday, June 5, 2025
Current official agenda wording
Authorize additional contingency for the construction contract for the Colony Park Sustainable Community Infrastructure Project for Capital Delivery Services with Smith Contracting Co., Inc., to increase the amount by $333,403 for a revised total contract amount not to exceed $2,778,357. Funding: $333,403 is available in the Capital Budget of the Economic Development Department.
The roll call
Approved on Consent 11-0
Member records (11)
- Kirk Watson Mayor Yes
- Natasha Harper-Madison D1 Yes
- Vanessa Fuentes D2 Yes
- José Velásquez D3 Yes
- José "Chito" Vela D4 Yes
- Ryan Alter D5 Yes
- Krista Laine D6 Yes
- Mike Siegel D7 Yes
- Paige Ellis D8 Yes
- Zohaib "Zo" Qadri D9 Yes
- Marc Duchen D10 Yes