General

Agenda — 12 items

1. Approve Pay Estimate No. 4 for 2025 8-Plex Nested T-Hanger Contract No. 1 with Graves Construction for $286,172.65
2. Approve Pay Estimate No. 1 for 2025 8-Plex Nested T-Hangar Contract No. 2 with Graves Construction for $11,723.00
3. Resolution to Provide for a Notice of Hearing on Proposed Plans, Specs, Form of Contract and Estimate of Cost for the W 18th Street Trail Segment Project
4. Resolution to Approve Engineering Agreement with Kruse, Cate and Nelson for the (FY27) 2026 Landfill Lift Station Upgrades Project
5. Resolution to Approve Agreement for Professional Services for 2026 Municipal Golf Course Cart Path Overlay Project with Kruse, Cate & Nelson, PC (Hotel/Motel Tax Project, Engineers Estimate $300,000)
6. Licenses: Approve Renewal of Class "E" Retail Alcohol License for Wal-Mart Supercenter #2714, Subject to Final Approval by Local Police and Fire Department and the Iowa ABD
7. Approve Purchase of EKOS Fleet Management Software for $24,436.53
8. Approve Purchase of 40 Ballistic GH Armor Rifle Plates for Police Department From Galls for $8,650 (FY27 CIP Item)
9. Approve Purchase of 2027 Chevrolet Traverse 2LT AWD from H&N Chevrolet for $39,900 for City Hall Vehicle (FY27 CIP Item)
10. Approve Purchase of 2027 HV615 SBA (HV615) Roll Off Truck for the Solid Waste Department from North Central International, LLC for $232,500 (FY27 CIP)
11. Approve Purchase of 2021 John Deere 410E Off Road Truck for the Northern Plains Regional Landfill from D&T Equipment Sales for $301,636 (FY27 CIP)
12. Resolution to Award Landfill Spray Foam Project (FY27 CIP) to "Go Foam It" of Emmetsburg, IA in the amount of $42,655.75

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