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City Council

March 3, 2026 Final
Agenda PDF 📹 Watch video Official record ↗

Agenda — 5 items

  1. <strong>MOVING MONTROSE FORWARD 2026 SURFACE TREATMENT CONTRACT AWARD</strong> (10 minutes)<br> <br>City Council consideration of a contract award to A-1 Chipseal Co. in the amount of $2,134,909.44 for completion of the Moving Montrose Forward 2026 Surface Treatment Project. Staff: City Engineer Scott Murphy Action: Accept public comment. Consider making a motion to award a contract to A-1 Chipseal Co. in the amount of $2,134,909.44 for completion of the Moving Montrose Forward 2026 Surface Treatment Project as presented.
  2. <strong>2026 STREETS CRACK SEAL MATERIAL PURCHASE</strong> (10 minutes)<br><br>City Council consideration of the purchase of crack seal material from DISSCO (Denver Industrial Sales) for use by the City's Streets crew for the total purchase amount of $80,000.00. Staff: Streets Superintendent Nik PridyAction: Accept public comment. Consider making a motion to approve the purchase of crack seal material from DISSCO (Denver Industrial Sales) for the total purchase price of $80,000.00 as presented.
  3. <strong>FOURTH OF JULY FIREWORKS DISPLAY PURCHASE</strong> (10 minutes)<br><br>City Council consideration of the sole source purchase of fireworks from Zambelli Fireworks for the total purchase price of $63,000.00. Staff: Pavilion and Community Events Manager Kathryn RileyAction: Accept public comment. Consider making a motion to approve the sole source purchase of fireworks from Zambelli Fireworks for the total purchase price of $63,000.00 as presented.
  4. <strong>2026 COMMERCIAL TRASH RECEPTACLE PURCHASE</strong> (10 minutes)<br><br>City Council consideration of the purchase of 150 300-gallon trash containers with extra lids and hardware from Snyder Refuse for the total purchase price of $72,460.00. Staff: General Services Superintendent Mace Jensen and Public Works Director Jim ScheidAction: Accept public comment. Consider making a motion to approve the purchase of 150 300-gallon trash containers with extra lids and hardware from Snyder Refuse for the total purchase price of $72,460.00 as presented.
  5. City Council meeting called to order by Mayor Dave Frank

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