Committee of the Whole

Agenda — 9 items

1. Resolution approving the purchase and installation of fume hoods at the Water Pollution Control Plant from Fisher Scientific of Pittsburgh, Pennsylvania, in the amount of $115,980.41 using NASPO ValuePoint Master Agreement #202401. [Ward 1]
2. Motion awarding a contract for engineering services for the Hillandale Road (Hickory Grove Road to West 35th Street) Rehabilitation Project to Anderson-Bogert Engineers & Surveyors, Inc. of Cedar Rapids, Iowa, in the amount of $49,790, CIP #35062. [Ward 2]
3. <span style="margin-left:0in;">Resolution awarding a contract for the Goose Creek Park WQI Step Pools Project to Langman Construction, Inc. of Rock Island, Illinois, in the amount of $649,780.82, CIP #33060. [Ward 8]
4. Resolution awarding a contract for the Goose Creek Park Environmental Restoration Project to Langman Construction, Inc. of Rock Island, Illinois, in the amount of $1,165,065.07, CIP #33061. [Ward 8]
5. Resolution approving the purchase of two Ford Super Duty chassis trucks from Stivers Ford of Waukee, Iowa, in the amount of $138,106.50 using State of Iowa Department of Administrative Services contract #26063, CIP #10503. [All Wards]
6. Resolution approving the purchase of 21 driver enclosures from Gillig, LLC of Hayward, California, in the amount of $157,408.44 using State of Washington Department of Enterprise Services contract #04824. [All Wards]
7. Resolution approving the purchase and installation of upfitting equipment for five Police Department vehicles from MacQueen Group of Baxter, Iowa, in the amount of $142,009.65 using State of Iowa Department of Administrative Services contract #24088, CIP #24032. [All Wards]
8. <span style="margin-left:0in;">Resolution awarding a contract for the River Street <span style="margin-left:0in;">(McClellan Boulevard and River Drive) </span>Realignment Project to Americore, LLC, of Muscatine, Iowa, in the amount of $269,863, CIP #38016. [Ward 5]
9. Scott County Sheriff | July 2026 booking fees | Amount: $10,675Library Ideas, LLC | Freegal music and streaming subscription | Amount: $11,191Becker Arena Products Inc | vinyl in-ice graphic | Amount: $11,192.50Law Enforcement Targets Inc | annual gun range maintenance and cleaning | Amount: $11,340Lane & Waterman LLP | litigation services | Amount: $12,072.26Elliott Equipment Co | parts for loaders | Amount: $12,997.34Lexipol | annual LEFTA subscription | Amount: $14,481.67Todd Doss | acquisition for 2nd/Marquette PROTECT | Amount: $16,125Zamboni Company USA, Inc | attachment for ice resurface | Amount: $16,155.30Steven D. Russell | RM26-319 | Amount: $18,363.38John Deere Company | tractor for Parks | Amount: $18,476.88Stryker Sales Corp | LUCAS replacement battery | Amount: $19,422Bettendorf Soccer Association | CISP - materials for Bettendorf Soccer Association | $24,067.75Veenstra & Kimm Inc | engineering services for Howell Street lift station improvements | Amount: $24,305Magnet Forensics, LLC | Magnet AXIOM renewal | Amount: $26,925MacQueen Equipment Inc | upfit for Fire command vehicles | Amount: $30,602.86Insight Public Sector Inc | Pure Storage Evergreen Gold Subscription | Amount: $32,957.50Paragon Commercial Interiors Inc | Wellness Center furnishings | Amount: $35,093.18All American Ice, LLC | ice skates and storage racks | Amount: $40,279Dinges Partners Group LLC | turnout gear for Fire | Amount: $43,385Scott County Library System | RiverShare Libraries Consortium membership fee | Amount: $44,849

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