Citizen Portal
Sign In

Get Full Government Meeting Transcripts, Videos, & Alerts Forever!

Get email alerts on the Capital Projects topic

No spam. Unsubscribe anytime.

Denison Council approves construction and cleanup contracts, payments and two resolutions; Change Order for wellness center passes 3–2

Denison City Council · June 2, 2026
AI-Generated Content: All content on this page was generated by AI to highlight key points from the meeting. For complete details and context, we recommend watching the full video. so we can fix them.

Summary

Council approved multiple contracts and payments, including a $60,432 underground storage tank removal payment, adoption of Resolution #2026-35 accepting that project, awarding a CDBG technical services contract via Resolution #2026-36, and approved a $21,494.40 estimate for a 24th Street culvert; a $1,350 change order for the Crawford County Wellness Center passed 3–2.

The Denison City Council on June 2 approved a series of construction and project-related contracts, payments and two resolutions.

Council approved Invoice #51354 from Unified Contracting Services, Inc., for underground-storage-tank removal in the amount of $60,432 and then adopted Resolution #2026-35 accepting completion of the underground storage tank removal project.

The council approved an estimate from Reisz Construction for a 24th Street box culvert for $21,494.40; the roll call showed Crawford abstaining and four other members voting aye.

Council also approved Contract #25-OT-002 for Community Development Block Grant (CDBG) technical services between the City of Denison and Region XII Council of Governments Inc., Contract Number HF2519T, and adopted Resolution #2026-36 awarding the contract.

A motion to approve Change Order #23 from Jensen Builders for the Crawford County Wellness Center in the amount of $1,350 passed on a 3–2 roll call (Ayes: Zupp‑Smith, Crawford, Miller; Nays: Peterson, Granzen). The motion included the proviso that approval is contingent on the architect standing behind the change.

Other actions included authorizing payment of $4,000 to the Friends of the Dow House for the Bell Cabin Restoration Fund and authorization for the mayor to sign an Acknowledgement/Settlement Agreement. All of those motions carried on unanimous votes where roll calls were not split.

Council members said staff will follow up on contract details and bring related ordinance items back to future agendas as needed.