City Council

Agenda — 4 items

1. AM 2025-037 Award Change Order #2 to Contract with Thalle Construction Co, Inc. for an Amount Not to Exceed $272,308.14 for the METRO Connection Force Main & Lift Station Project from the Utility Fund
2. AM 2025-039 Ratifying the City Administrator’s Signature on a Purchase Contract with Schomp Automotive and Approving the Purchase of a 15-Passenger Van for the Community Center in the Amount of $67,018.00, Allocated from the Community Center Fund Capital Expenditures<br>
3. AM 2025-041 Accepting a Bid Proposal from StudioCKA. to Provide Owner Advisory Services for the City of Fort Lupton City Hall Building Project for an Amount not to Exceed $49,980.00, Allocated from the City Hall Project Budget
4. AM 2025-036 Accepting a Bid Proposal from Kumar & Associates to Provide for Construction Observation and Materials Testing Services for the City of Fort Lupton City Hall Building Project for an Amount Not to Exceed $64,019.00, Allocated from City Hall Project Budget

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