City Council

Agenda — 14 items

1. AM 2026-142 Approving the Award of Contract to Bohannan Huston, Inc for Development Review Engineering Services for the City Engineer in Support of Planning Department Project Reviews
2. AM 2026-148 Amendment to 2001 Allotment Contract for Additional Capacity in the Southern Water Supply Project Pipeline between Northern Colorado Water Conservancy District and the City of Fort Lupton
3. Second Reading Ordinance 2026-1202 First Amendment to the Ewing Annexation Agreement
4. AM 2026-151 Approving an Agreement with Allo Communications LLC to Expand Internet Service Options for Municipal Buildings While Reducing Overall City Expenditures
5. AM 2026-146 Accepting a Resolution Approving Service Plan for Lancaster Crossing Metropolitan District Nos. 1-5 and Approving the Intergovernmental Agreement with District
6. AM 2026-145 Accepting a Resolution Approving Service Plan for Fort Lupton 277 Metropolitan District and Approve Intergovernmental Agreement with District
7. AM 2026-140 Approving a Resolution Amending the Public Improvements Agreement with Triple P Services, LLC, for the Site Plan Installation of Public Improvements for the Triple P Services, LLC Development
8. AM 2026-144 Approving the Mayor's Signature for a Construction Deposit Agreement and Payment of The Estimated Cost Deposit of $161,100.31 to United Power for Upgrading the Electrical Service at the 3 Million Gallon Storage Tank Site for the Water Tower Project from the Utility Fund
9. AM 2026-143 Approving the Mayor's Signature for a Construction Deposit Agreement and Payment of the Estimated Cost Deposit of $83,992.62 to United Power for Electrical Service at the Elevated Water Storage Tank for the Water Tower Project from the Utility Fund
10. AM 2026-149 Approve Purchase of Wachs Valve Exercise Trailer from Intermountain Sales for Public Works Water Line Maintenance for an Amount Not to Exceed $99,950.00 from the Utility Fund
11. AM 2026-150 Approving the Purchase of a John Deere 772 P-Tier Motor Grader from 4Rivers Equipment, LLC for Public Works for and Amount Not to Exceed $363,977.71 from the General Fund
12. AM 2026-141 Approve Meter Order with Badger Meter for New Water Meters for an Amount Not to Exceed $56,752.50 from Utility Fund - Water Line Repairs
13. IM 2026-005 Presentation of the 2027 Requested Budget
14. AM 2026-152 Approve the Submittal of the Application for 5.5% Property Tax Revenue Limit Exemption to DOLA and Ratify Council Signatures

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