City Council

Agenda — 7 items

1. AM 2025-159 Authorize the Mayor’s Signature on Amendment 7 to the Agreement for Operations, Maintenance, and Management Services with OMI INC. Jacobs Contract
2. AM 2025-162 Approve Change Order #1 to Contract with Hall-Irwin Corporation, Inc., for an Amount Not to Exceed $81,287.75 for the Lagoon Slurry Wall Project from the Utility Fund
3. AM 2025-167 Approving a Resolution for a Public Improvements Agreement between the City of Fort Lupton and Triple P Services, LLC. A Colorado Corporation
4. AM 2025-161 Authorize the City Administrator to Accept a Service Agreement from Dig Deep to Provide Grants-Related Technical Assistance Services for the 2026 Year
5. AM 2025-166 Accepting a 5 Year Product & Services Agreement with Active Network LLC for Recreation Membership Management Services at the Fort Lupton Recreation Center
6. AM 2025-165 Approving the Purchase and Payment for Ten Getac Mobile Data Terminals in an Amount Not to Exceed $44,457.60, Allocated from the 2026 Police Department Capital Projects Budget
7. AM 2025-163 Authorizing the Police Department to Purchase Three Fleet Vehicles and Approving Payment to John Elway Chevrolet in an Amount Not to Exceed $169,260.00, Allocated from the Police Department Capital Projects Budget.

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