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City Council

November 13, 2025 Final

Agenda — 14 items

  1. Resolution Approving Contract Amendment with DCI Group for Construction Management of Greenbelt Landing Project - $193,781.49
  2. Resolution Approving Purchase Agreement and Quit Claim Deed - Parcel 23-45
  3. Approve Purchase - NeoGov Perform Module - $5,347.62 Yr 1, $7,274.08 Yr 2, and $7,856.01 Yr 3
  4. Resolution Approving Purchase - City Hall Renovation Phase 2 - Furniture Acquisition and Installation - All Makes, Inc. - $191,124.90
  5. Approve Capital Equipment Purchase - Chrysler Voyager Minivan - Stew Hansen Dodge - $39,995.00
  6. Approve Purchase - Capitol City Equipment Company - 2026 Bobcat T76 Compact Track Loader (Unit #790) - $53,604.44
  7. Resolution Approving the Acquisition of 4120 Alices Road for the Alices Road Reconstruction Project, Including a Purchase Agreement, Relocation Benefits, and a Related Lease Agreement
  8. Resolution Approving Change Order #4 - Caliber Concrete LLC - 2025 NW 138th St HMA Overlay - $4,500.00
  9. Resolution Approving Change Order #8 - Alliance Construction Group - NW 114th Street Reconstruction - (-$31,695.70)
  10. Resolution Approving Change Order #2 - Boulder Contracting, LLC - NW 114th Street Bridge Repair Project - (-$4,938.20)
  11. Resolution Approving Change Order #2 - Des Moines Asphalt and Paving - Country Club Boulevard HMA Pavement Rehabilitation Project - (-$1,951.75)
  12. Resolution Approving Change Order #4 - Iowa Earth Works - Little Walnut Creek Stream Stabilization East of Alice’s Road - (-$100,287.77)
  13. Resolution Approving Change Order #2 - Iowa Signal, Inc. - Douglas Parkway and Berkshire Parkway Traffic Signalization Project - (-$8,453.87)
  14. Accept Decision & Order for Board of Adjustment Case# BOA25-000002: 2555 Berkshire Parkway - Shaw Spine and Sport

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