AGENDA
SPECIAL MEETING OF THE AMES CITY COUNCIL
COUNCIL CHAMBERS - CITY HALL**
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MARCH 27, 2026
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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:

1.

Contracts and bonds for Resource Recovery and Recycling Campus:

  1. 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)
  2. 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)
  3. 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)
  4. 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)
  5. 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)
  6. Resolution approving contract and bond for bid package 22-1 – Plumbing & HVAC Work with ACI Mechanical, Inc., of Ames, IA, in the amount of $1,180,000 (contingent upon receipt)
  7. 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)
  8. 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)
  9. 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)
  10. 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)
  11. 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.