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Council authorizes $24,349.96 payment for Fire Station No. 3 change orders
Summary
Council approved an authorization to pay Huber Brewer $24,349.96 for additional work on Fire Station No. 3 covering inspections, heat propane, lockers, signage, a job-site trailer and a kitchen hand sink; funds will come from the capital line and contingency.
The City Council approved a motion to authorize payment of an invoice to Huber Brewer for $24,349.96 to cover additional work on Fire Station No. 3, including inspections, propane for heating during construction, extra lockers, signage, a site office trailer and installation of a hand sink in the kitchen.
Commissioners and the fire chief discussed the items as change‑order work needed to complete and close out the project. Council members said the expense will be charged to the capital budget line (H‑30‑900And22/52000/1217) and noted the city's contingency balance, with the finance office confirming contingency remaining after prior use. The motion passed on voice vote.
