City Council

Agenda — 5 items

1. AM 2025-103 Award Contract to McGrane Water Engineering, LLC for an Amount Not to Exceed $84,000.00 for Engineering Services for the Lagoon Water Storage Project from the Utility Fund
2. AM 2025-104 Award Contract to D2 Consultants, LLC for an Amount Not to Exceed $199,335.00 for Engineering Services for the Non-Potable System Master Plan Project from the Utility Fund
3. AM 2025-105 Approve Change Order #3 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $127,078.04 for the METRO Connection FM & LS Project from the Utility Fund
4. IM 2025-013 Change of Credit/Debit Card Processing Vendors for Municipal Court Payments to Chase Bank
5. AM 2025-102 Accepting a Proposal from Soto Enterprises LLC for the Landscape Project at City Hall / Police Station Complex for an Amount Not to Exceed $34,443.25 to be Paid from the Park General Fund Account

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