City Council

Agenda — 7 items

1. AM 2026-024 Approve the Finance Director’s Signature on the Statement of Work for the Account Services Contract with CliftonLarsonAllen
2. AM 2026-025 Approve Change Order #4 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $39,401.22 for the METRO Connection Force Main & Lift Station Project from the Utility Fund.
3. AM 2026-018 Award of Contract to Backhoe & Dozer Services Inc. for an Amount Not to Exceed $76,000.00 for On-Call Grading Services from the Street Sales Tax Fund
4. IM 2026-001 Public Works Agreement with Backhoe & Dozer Services Inc. for Maximum Not to Exceed $30,000.00 for On-Call Snow Services for Street Plowing During Snow Events from the Street Sales Tax Fund to be Signed by the City Administrator
5. AM 2026-023 Approve the Proposed Resolution Ratifying the Appointment of Lynette Peppler as a Member of the Fort Lupton Urban Renewal Authority to Serve as the Representative for the Board of County Commissioners for a Term Expiring January 20, 2031
6. AM 2026-022 Accepting a Proposal from Yoder Chevrolet for the Purchase of a 2026 Silverado 3500 Crew <em>C</em>ab Utility Truck for the <em></em>Amount of $74,820.86<em>, </em>Allocated from the Parks Capital Improvement Fund
7. AM 2026-021 Authorize Work Order to Jacobs Engineering for Maximum Not to Exceed $34,256.00 for Professional Engineering Services for Surge Analysis of the Non-Potable Water Main from the Pump House to Olson’s Greenhouse from the Utility Fund

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