City Council

Agenda — 7 items

1. AM 2025-015 Award of Contract to Backhoe & Dozer Services Inc. for not to Exceed $50,000.00 for On Call Grading Services from Street Sales Tax Fund<br>
2. AM 2025-013 Award of Contract to Civil Resources for not to Exceed $19,000.00 for the 50 Percent Design of the WWTP Lagoon Water Storage Project from the Utility Fund<br>
3. IM 2025-002 Award of Contract to Prairie Dog Pros, LLC (dba Old Town Pest Control) for Prairie Dog Mitigation Services During the 2025 Season for not to Exceed $16,000.00 from the Public Works Shop General Fund
4. IM 2025-003 Award of Contract to Vector Disease Control International, LLC for Integrated Mosquito Management Services during the 2025 Season for not to Exceed $21,112.49 from the Public Works Shop General Fund
5. AM 2025-012 Award of Contract to Civil Resources for not to Exceed $85,367.00 for the Construction Management of the WWTP Lagoon Slurry Wall Project from the Utility Fund
6. AM 2025-011 Approve an Order with Badger Meter for New Water Meters and Endpoints for not to Exceed $200,000.00 Allocated from the 2025 Utility Fund - Water Line Repairs
7. AM 2025-010 Approve an Order with Badger Meter for New Water Meters and Endpoints for not to Exceed $200,000.00 Allocated from the 2025 Utility Fund - Water Line Repairs Replacement Meters

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