A. 20361-25 Approval of Task Order #11 under Services Agreement No. AGR 22-18e with R & M Construction, LLC, in the Amount $398,861.44 plus applicable Gross Receipts Tax for the Installation of Electric Vehicle Charging Stations at the Municipal Building, Establishment of Project Budget in the Amount of $730,000 including GRT and Contingency, and Approval of Carryover of Sustainability Funds in the Amount of $590,000

Meeting: County Council - Regular Session on 2025-07-08 6:00 PM

Meeting Time: July 08, 2025 at 5:45pm MDT

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Agenda Item

A. 20361-25 Approval of Task Order #11 under Services Agreement No. AGR 22-18e with R & M Construction, LLC, in the Amount $398,861.44 plus applicable Gross Receipts Tax for the Installation of Electric Vehicle Charging Stations at the Municipal Building, Establishment of Project Budget in the Amount of $730,000 including GRT and Contingency, and Approval of Carryover of Sustainability Funds in the Amount of $590,000

Staff Report A - Project Budget B - Task Order 11 Muni Building EV Chargers C - Budget Revision 2026-01

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Meeting: County Council - Regular Session on 2025-07-08 6:00 PM

Agenda Item