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Denison council approves $641,759 pay application for wellness center, Precor equipment, Beck Engineering for Broadway resurfacing and several contracts
Summary
Council approved Pay Application #9 to Jensen Builders ($641,759.32) and related change order for the Crawford County Wellness Center, accepted a Precor equipment quote for $221,229.08, approved Beck Engineering's $116,300 proposal and a $3,920 certified-testing agreement for Broadway resurfacing, and authorized several other procurement and service agreements.
At its meeting on Sept. 2, the Denison City Council approved multiple capital and contract actions tied to the Crawford County Wellness Center, Broadway resurfacing and other municipal projects.
Key approvals recorded in the meeting minutes:
- Pay Application #9 to Jensen Builders for the Crawford County Wellness Center in the amount of $641,759.32 (motion by Zupp-Smith; motion carried unanimously).
- Change Request #14 for the Wellness Center (Jensen Builders) in the amount of $5,104.00 (motion and unanimous approval).
- Precor equipment quote for Wellness Center fitness equipment in the amount of $221,229.08 (motion and unanimous approval).
- Beck Engineering proposal for Broadway HMA resurfacing (12th Street to 15th Street) in the amount of $116,300.00; the council also approved a certified testing agreement for the Broadway portion only in the amount of $3,920.00.
- Authorization for the City Manager to sign a Temporary Easement at 113 South 14th Street.
- Motion allowing the Mayor to sign a Contract Termination Agreement between the Iowa Economic Development Authority, Monogram Food Solutions LLC, and the City of Denison (motion carried unanimously).
- Approval of a regular propane contract with Farm Service Cooperative for 2,500 gallons and acceptance of a $9,200 proposal from Innovation Construction for the library roof; the council also approved a JP Turf & Pest quote for pest control services and adopted Resolution #2025-47 to enter a service agreement with Denison Municipal Utilities.
Why it matters: The pay application and equipment purchases represent major capital outlays for the wellness center project and related city infrastructure; engineering approvals set the next steps for Broadway resurfacing work. The IEDA/Monogram contract termination was handled administratively by the council.
Council recorded all these motions as carried, generally by unanimous votes in open session. Several items were handled on the consent agenda and through individual motions during the meeting.
