City Council
Agenda — 3 items
- AM 2025-113 Approve Purchase Order with Badger Meter for New Water Meters and Endpoints for an Amount Not to Exceed $100,000.00 from 2025 Utility Fund - Water Line Repairs Replacement Meters
- AM 2025-115 Authorize the Mayor to Execute an Agreement for the Purchase of Windy Gap Units from Platte River Power Authority for $9,700,000.04, Allocated from the Utility Fund’s Cash in Lieu Funds and from the Water Sales Tax Fund
- AM 2025-114 Award the County Road 18 Mill & Overlay Project to Top-Notch Pavement Solutions LLC for an Amount Not to Exceed $151,158.30, Allocated from the Street Sales Tax Fund
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