City Council

Agenda — 5 items

1. CALL TO ORDER
2. CALL TO ORDER & ORGANIZATION OF NEW COUNCIL
3. Approval of City Contract No. 2023-208A1, an Amendment to City Contract No. 2023-208 with Cactus Asphalt for the FY24 Willow Creek Joint Repair Project in an Amount not to Exceed $915,702.00, Utilizing the City's Job Order Contract. Funding is Budgeted and Available in the Streets Fund.
4. Approval of City Contract No. 2024-139 for the Purchase of One (1) Bosch Crash Data Recorder (CDR) Tool with a Premium Tool Kit in the Amount of $50,949. Funding is Available Through Accepted Grant Funds.
5. Approval of City Contract No. 2024-133 with Peoria Ford for the Purchase of a Replacement 2023 Ford Police Responder F150 & Upfitting of Emergency Equipment from American Emergency Products in an Amount not to Exceed $95,000. Funding is Available in the Risk Management Internal Service Fund.

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