City Council

Agenda — 7 items

1. AM 2026-033 Award of Contract to Vector Disease Control International, LLC for Integrated Mosquito Management Services for a Period of Three Years for an Amount Not to Exceed $21,956.98 for the 2026 Season, Allocated from the Public Works Shop General Fund
2. AM 2026-031 Authorize the Mayor to Execute an Agreement with Miguel Iraola to Provide Spanish Translation Services for the Fort Lupton Municipal Court
3. AM 2026-034 Approving a Resolution Updating the Intergovernmental Agreement Between the City of Fort Lupton and the Fort Lupton Fire Protection District Regarding the Provision of Emergency Services
4. <p><span>AM 2026-038 Renew Agreement with Williams and Weiss Consulting, LLC, Ecological Resources Consultants and J&T Consulting to Provide Water Engineering Services for the City of Fort Lupton for an Amount of $135,766 from the Utility Fund and Water Sales Tax Funds</span></p>
5. AM 2026-036 Approving a Resolution Ratifying the Appointment of Dez Packard as a Member of the Fort Lupton Urban Renewal Authority to Serve as the School Board Member for a Term Expiring February 17, 2031
6. AM 2026-030 Approving the Purchase of 29 Dell Pro 16 Systems for an Amount Not to Exceed $52,059.06, Allocated from the General Fund’s IT Department
7. AM 2026-035 Approving the Purchase of a Dell Powervault Storage System for an Amount Not to Exceed $39,683.91, Allocated from the IT Department General Fund<strong id="isPasted"> </strong>

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