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Packet: Regular City Council Meeting (11/04/2025)

Document 831 Dated November 4, 2025City Council — regular meeting, November 4, 2025 121 pages Ord. 2025-521, Res. 2025-082, Res. 2025-083, Res. 2025-084, Res. 2025-085, Res. 2025-086, Res. 2025-087, Res. 2025-088, Res. 2025-079, Res. 2025-080, Res. 2025-081

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New Items Line Number Item ID Unit Quantity Unit Price Extension Section: 0001 - STP-U-7662(615)--70-52, ROADWAY ITEMS 8130 2602-0000160 LF 200.000 $55.000 $11,000.00 ROCK CHECK DAM Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 200.000 $55.000 $11,000.00 8140 2602-0000170 EACH 5.000 $350.000 $1,750.00 MAINTENANCE OF ROCK CHECK DAM Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 5.000 $350.000 $1,750.00 8150 2602-0000180 EACH 5.000 $400.000 $2,000.00 REMOVAL OF ROCK CHECK DAM Funding Details 52-7662-615-CAT-1 ROADWAY ITEMS 5.000 $400.000 $2,000.00 3 items Total: $14,750.00 Funding Summary Fund Package Original Amount Authorized Amount Pending Change Revised Amount 52-7662-615-CAT-1 ROADWAY ITEMS $4,872,701.91 $4,882,313.66 $14,750.00 $4,897,063.66 52-7662-615-CAT-2 ROADWAY ITEMS - DIVISION 2 $586,190.00 $600,620.00 $0.00 $600,620.00 52-7662-615-CAT-3 NON-PARTICIPATING $0.00 $0.00 $0.00 $0.00 Change Order Details: 10/29/2025 52-7662-615 Page 3 of 4

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p. 70 L12 · Section 29-T80N-R7W · MMS Consultants

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revize: Agenda packet (packet_2025-11-04_73ebb6df-1577-4a68-a966-eb391c55ede2.pdf) — where it was found ↗ first seen Oct 12, 2026

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