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25-1134
| 1 | | | Report Action Item | Meeting Minutes August 25, 2025 | approved | Pass |
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25-1074
| 1 | | | Report Action Item | Request to approve 2025 Budget amendment:
Community Development
Donations + $38,000
Other Obligations + $38,000
For the purchase of street light decorations and banners
(2/3 vote of Council required) | recommended for approval | Pass |
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25-1075
| 1 | | | Report Action Item | Request to award sole source purchase of Netzsch progressive cavity pumps to Crane Engineering in the amount of $49,953. | recommended for approval | Pass |
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25-1106
| 1 | | | Report Action Item | Request to approve Resolution 2025-14 to apply for TAP grant for the development of a City-wide Bike and Pedestrian Plan in 2026. | recommended for approval | Pass |
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25-1138
| 1 | | | Report Action Item | Request to approve Resolution 2025-12 to apply for TAP grant for funding to assist with the construction of the Southpoint Powerline Trail project in 2029 | recommended for approval | Pass |
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25-1135
| 1 | | | Report Action Item | Contract 159-23 was awarded to August Winter & Sons for $573,355 with a contingency of $57,336 for Grit System & Raw Sludge Pump Replacement. Change orders were approved totaling $35,009. Final contract amount is $608,354 with a contingency of $22,327. Payments issued to date total $592,954.67. Request final payment of $15,399.33. | | |
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25-1137
| 1 | | | Report Action Item | Contract 38-23 was awarded to SMA Construction Services for $6,705,000 with a contingency of $335,250 for Valley Transit Facility Renovation -Phase 1. Change orders were approved totaling $85,892.14. Final contract amount is $6,790,892.14 with a contingency of $249,357.86. Payments issued to date total $6,652,700. Request final payment of $138,192.14. | | |
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