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January 5, 2026 Final
Agenda PDF Official record ↗

Agenda — 8 items

  1. Stroh Road and Stroh Soccer Park Traffic Signal Project Contract Modification (CIP25-023)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="width: 1.25in; vertical-align: top;" valign="top">Amount:</td><td style="vertical-align: top;">$595,563</td></tr><tr><td style="vertical-align: top;"> </td><td style="vertical-align: top;" valign="top">Contractor:</td><td style="vertical-align: top;">FNF Construction Inc. Department:Engineering and Public Works, Nathan Klass
  2. FIRST AMENDMENT TO ANNEXATION AGREEMENT (Coyle-Perkins)
  3. Professional Services Agreement - Newlin Gulch Trail (CIP22-033)<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="width: 1.25in; vertical-align: top;" valign="top">Amount:</td><td style="vertical-align: top;">$139,877</td></tr><tr><td style="vertical-align: top;"> </td><td style="vertical-align: top;" valign="top">Contractor:</td><td style="vertical-align: top;">Felsburg Holt & Ullevig, Inc. Department:Engineering and Public Works, Tom GillParks, Recreation and Open Space, Brett Collins
  4. RESOLUTION NO. 26-012<br>A Resolution Ratifying the Purchase and Binding of Insurance Coverage for the Town of Parker<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="width: 1.25in; vertical-align: top;" valign="top">Department:</td><td style="vertical-align: top;">Risk Management, Bryan Gentilini<br>Human Resources, Amber Moreno</td></tr></tbody></table>
  5. Purchase of Snow Mitigation Material for the 2026 Season — Magnesium Chloride<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="width: 1.25in; vertical-align: top;" valign="top">Amount:</td><td style="vertical-align: top;">$200,000</td></tr><tr><td style="vertical-align: top;"> </td><td style="vertical-align: top;" valign="top">Contractor:</td><td style="vertical-align: top;">GMCO, LLC</td></tr><tr><td style="vertical-align: top;"> </td><td style="vertical-align: top;" valign="top">Department:</td><td style="vertical-align: top;">Engineering and Public Works, Scott Borzillo</td></tr></tbody></table>
  6. Purchase of Snow Mitigation Material for the 2026 Season — Granular Salt Material<table style="width: 100%;"><colgroup><col><col><col></colgroup><tbody><tr><td style="width: 0.25in; vertical-align: top;"> </td><td style="width: 1.25in; vertical-align: top;" valign="top">Amount:</td><td style="vertical-align: top;">$400,000</td></tr><tr><td style="vertical-align: top;"> </td><td style="vertical-align: top;" valign="top">Contractor:</td><td style="vertical-align: top;">Enviro Tech Services, Inc. Department:Engineering and Public Works, Scott Borzillo
  7. 7:00 P.M. or as soon thereafter<em> </em>as possible – Call to Order Town Council Meeting and Roll Call
  8. ORDINANCE NO. 3.308.5 - Second Reading <br>A Bill for an Ordinance to Amend the Anthology North PD Development Guide Amendment No. 2 and Anthology North Development Plan Amendment No. 6 Pursuant to the Town of Parker Land Development Ordinance, and Amending the Zoning Ordinance and Map to Conform Therewith

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