City Council

Agenda — 6 items

1. AM 2025-087 Award of Contract to HPM, Inc. for an Amount Not to Exceed $17,387,757.00 for the Elevated Water Storage Project Construction from the Utility Fund
2. AM 2025-083 Award of Contract to JR Engineering for an Amount Not to Exceed $175,198.00 for Engineering Services for the Highway 52 / College Avenue Intersection Project from the Street Sales Tax Fund
3. AM 2025-088 Award of Contract to Hall-Irwin, Corporation, Inc. for an Amount Not to Exceed $2,351,901.93 for the Waste Water Treatment Plant Lagoon Storage Slurry Wall Project from the Water Sales Tax Fund
4. AM 2025-085 Authorize the Mayor to Execute an Agreement to Purchase One Share of Fulton Irrigation from Lisa Hillsinger for $30,000.00
5. AM 2025-084 Authorize the Mayor to Execute an Agreement to Purchase One Share of Fulton Irrigation from Julia Kiser for $30,000.00
6. AM 2025-086 Approve the Purchase of PA185 Bobcat Air Compressor for Public Works Streets from Bobcat of the Rockies, LLC for an Amount Not to Exceed $25,107.00 from the Public Works Streets General Fund

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