City Council

Agenda — 7 items

1. AM 2026-079 Approve Change Order #6 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $70,312.38 for the METRO Connection Force Main & Lift Station Project from the Utility Fund.
2. AM 2026-080 Approve Change Order #2 to Contract with HPM, Inc. for an Amount Not to Exceed $32,332.35 for the Elevated Water Storage Project from the Utility Fund
3. AM 2026-082 Approve the Twenty Second Interim Agreement with Northern Colorado Water Conservancy District for the Northern Integrated Supply Plan
4. AM 2026-073 Approve Execution of the Pipeline Crossing Agreement with Union Pacific Railroad for the Nonpotable Water Main Crossing in County Road 12 and Payment for an Amount Not to Exceed $20,670.00, Allocated from the Street Sales Tax Fund
5. AM 2026-072 Annual Renewal of Tyler Technologies Incode Finance and Court Software for an Amount Not to Exceed $56,666.50, Allocated from the General Fund-Software Account
6. AM 2026-081 Approval of the Purchase of a Modified Cargo Van for Library Outreach and Materials Transport, at a price up to $210,000 to be Paid from Library Funds
7. AM 2026-077 Approving the Resolution Accepting the Amendment to the Targeted Restaurant & Entertainment Activation Policy & Program

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