HomeMy WebLinkAbout~Master - Special Meeting of the Ames City Council1.Contracts and bonds for Resource Recovery and Recycling Campus:
a. Resolution approving contract and bond for bid package 01-1 – General
Construction Work with RH Grabau Construction, Inc., of Boone, IA, in the amount
of $1,601,000 (contingent upon receipt)
b. Resolution approving contract and bond for bid package 03-1 – Concrete and Steel
Work with Jensen Builders, Ltd., of Des Moines, IA, in the amount of $4,675,500
(contingent upon receipt)
c. Resolution approving contract and bond for bid package 09-1 – Gypsum Board
Assembly Work with Heartland Finishes, Inc., of Des Moines, IA, in the amount of
$430,675 (contingent upon receipt)
d. Resolution approving contract and bond for bid package 14-1 – Elevator/Lift Work
with TK Elevator Corporation, of Urbandale, IA, in the amount of $109,800
(contingent upon receipt)
e. Resolution approving contract and bond for bid package 21-1 – Fire Suppression
Systems Work with Tri-City Fire Protection, LLC, of Davenport, IA, in the amount of
$169,284 (contingent upon receipt)
f. Resolution approving contract and bond for bid package 22-1 – Plumbing & HVAC
AGENDA
SPECIAL MEETING OF THE AMES CITY COUNCIL
COUNCIL CHAMBERS - CITY HALL**
**THIS WILL BE AN ELECTRONIC MEETING. IF YOU WISH TO PROVIDE INPUT ON ANY
ITEM, YOU MAY DO SO AS A VIDEO PARTICIPANT BY GOING TO:
HTTPS://US02WEB.ZOOM.US/J/89520432797
OR BY TELEPHONE BY DIALING: 877-853-5257 ZOOM MEETING ID: 895 2043 2797
MARCH 27, 2026
NOTICE TO THE PUBLIC: The Mayor and City Council welcome comments
from the public during discussion. The Standards of Decorum, posted at the
door and available on the City website, define respectful conduct for public
participation. If you wish to speak, please fill out the form on the tablet outside
the door to the Council Chambers or scan the QR Code to the right to fill out
the same form on a personal device. When your name is called, please step to the
microphone, state your name for the record, and keep your comments brief so that others may
have the opportunity to speak.
CALL TO ORDER : 12:00 p.m.
CONSENT:
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Work with ACI Mechanical, Inc., of Ames, IA, in the amount of $1,180,000
(contingent upon receipt)
g. Resolution approving contract and bond for bid package 26-1 – Electrical,
Communications, & Electronic Safety and Security Work with Enterprise Electric,
Inc., of Boone, IA, in the amount of $1,329,000 (contingent upon receipt)
h. Resolution approving contract and bond for bid package 31-1 – Site Demolition &
Earthwork with Con-Struct, Inc., of Ames, IA, in the amount of $575,000 (contingent
upon receipt)
i. Resolution approving contract and bond for bid package 32-1 – Paving & Sidewalk
Work with Lakeside Contractors, LLC, of Ames, Iowa, in the amount of $1,028,129
(contingent upon receipt)
j. Resolution approving contract and bond for bid package 33-1 – Site Utility Work
with On Track Construction LLC, of Nevada, IA, in the amount of $723,370
(contingent upon receipt)
k. Resolution approving contract and bond for bid package 40-1 – Millwright/Process
Integration Work with RRT Design & Construction, of Melville, NY, in the amount of
$7,798,009 (contingent upon receipt)
2.Resolution awarding contract to RevoPower of Missouri City, TX, for the purchase of a
Solar Power Generator Trailer in the amount of $63,091
COUNCIL COMMENTS :
ADJOURNMENT:
Please note that this agenda may be changed up to 24 hours before the meeting time as
provided by Section 21.4(2), Code of Iowa.
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