Request to approve the following 2026 Budget amendment:
General Fund - Community Development
Misc Revenue
+ $135,169
Consulting Services + $135,169
For Thrivent Cost Reimbursement Agreement Amendment #1 (2/3 vote of
Council required)
Attachments:
Legislative History
1/26/26
Finance Committee
recommended for approval
Request to Award Unit X-26 Sewer and Water Reconstruction to Kruczek
Construction in the amount of $2,711,111 with a 2.2% contingency of $60,000
for a project total not to exceed $2,771,111.
Attachments:
Legislative History
1/26/26
Finance Committee
recommended for approval
Request to approve Unit B-25 Change Order #1 as a Contract Amendment in
the amount of $57,830.90, for a new not-to-exceed contract total of
$1,343,089.41 and a new contract contingency of $0.00.
Attachments:
Legislative History
1/26/26
Finance Committee
recommended for approval
Request to approve the following 2025-2026 Budget carryover appropriation:
Facilities Capital Projects
2025 Parks ADA Improvements
2026 Parks ADA Improvements
- $48,073
+$48,073
Carryover positive variance from the 2025 Parks ADA Improvements project
Not Under Contract to the 2026 Parks ADA Improvements project to provide
additional funds for the 2026 project (2/3 vote of Council required).
Attachments:
Legislative History
1/26/26
Finance Committee
recommended for approval
Request to award the 2026 Parks ADA Improvements project construction
contract to Milbach Construction Services Co. in the amount of $82,300, with a
10% contingency of $8,230, for a total project not to exceed $90,530.
Attachments:
Legislative History
1/26/26
Finance Committee
recommended for approval