City Council

Agenda — 4 items

1. <u id="isPasted">MOVING MONTROSE FORWARD SURFACE TREATMENT CONTRACT CHANGE ORDER NO. 3</u> (10 minutes)<br> <br>City Council consideration of Change Order No. 3 in the amount of $1,260,726.21 to A-1 Chipseal's Moving Montrose Forward Surface Treatment Contract for completion of 2025's surface treatment scope of work. Staff: City Engineer Scott Murphy Action: Accept public comment. Consider making a motion to award a change order in the amount of $1,260,726.21 to A-1 Chipseal's Moving Montrose Forward Surface Treatment Contract for completion of 2025's surface treatment scope of work as presented.
2. <u>MOVING MONTROSE FORWARD 2025 STREET MAINTENANCE CONTRACT AWARD</u> (15 minutes)<br><br>City Council consideration of $3,768,000 in expenditures for completion of the Moving Montrose Forward 2025 Contracted Street Maintenance Project. This includes the award of a construction contract to Oldcastle SW Group (DBA United Companies) in the amount of $3,700,000, and authorization of $68,000 in direct expenditures payable to Delta-Montrose Electric Association for relocation/replacement of conflicting street lights within the project area. Staff: City Engineer Scott Murphy Action: Accept public comment. Consider making a motion to approve $3,768,000 in expenditures for completion of the Moving Montrose Forward 2025 Contracted Street Maintenance Project as presented.
3. <u>ORDINANCE 2679 - SECOND READING</u> (15 minutes)<br><br>City Council consideration of Ordinance 2679 on second reading, an Ordinance of the City of Montrose, Colorado, authorizing and approving a site lease and lease purchase agreement between the City and UMB Bank, N.A. (solely in its capacity as trustee); approving not to exceed $55,000,000 principal amount of certificates of participation, series 2025, in connection therewith; authorizing officials of the City to take all action necessary to carry out the transactions contemplated hereby; and related matters. Staff: Public Works Director Jim ScheidAction: Accept public comment. Consider making a motion to adopt Ordinance 2679 on second reading as presented.
4. <u>STREET SWEEPER PURCHASE</u> (10 minutes)<br><br>City Council consideration of the purchase of one Tymco Street Sweeper from Intermountain Sweeper for the total purchase price of $394,800.00. Staff: Fleet Superintendent Shane BrandtAction: Accept public comment. Consider making a motion to approve the purchase of one Tymco Street Sweeper from Intermountain Sweeper for the total purchase price of $394,800.00 as presented.

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