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HomeMy WebLinkAbout10biv CB51 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Melissa Englund DEPARTMENT: City Manager's Office DATE: October 6, 2025 SUBJECT: CB 51 - IGA for Sustainability Program Services with the City of Sheridan DESCRIPTION: Intergovernmental Agreement (IGA) to continue providing sustainability program services to the City of Sheridan RECOMMENDATION: Staff recommends that Council approve an ordinance authorizing an intergovernmental agreement (IGA) with the City of Sheridan to continue providing sustainability program services. PREVIOUS COUNCIL ACTION:  September 2, 2025: Study session on the Sustainable Business Partnership annual review  August 5, 2024: CB-29 Intergovernmental Agreement (IGA) with the City of Littleton for a Shared Green Business Program  May 20, 2024: CB-06 Second Reading of an Ordinance amending an Intergovernmental Agreement (IGA) between the Cities of Englewood and Sheridan for Sustainability Services  January 8, 2024: Budget supplemental approving funds to implement a Green Business Partnership alongside the City of Sheridan  February 6, 2023: CB 05- Approval of an ordinance authorizing an Intergovernmental Agreement with the City of Sheridan for sustainability services  October 17, 2022: Approval of the 2023 Annual Budget, including a full-time Sustainability Coordinator (contingent on receiving 1/5 of the funding for the position from the City of Sheridan) SUMMARY: In 2023, the Cities of Englewood and Sheridan established an intergovernmental agreement (IGA) to time and cost share sustainability program services. This updated IGA extends the partnership, updates costs, and provides further clarity through ought. ANALYSIS: In 2023, the Cities of Englewood and Sheridan joined together via an IGA to time and cost share sustainability program services. This includes the time and cost share of a full=time employee (FTE) Sustainability Program Manager, with 20% of their time spent at Sheridan and the remaining 80% at Englewood. Page 463 of 1257 The updated IGA before council has the following updates from the original IGA:  Extends Sheridan’s participation through the end of 2028.  Clarifies that annual payment increases will not exceed 5% per year (rather than 5% total over the agreement).  Adjusts Sheridan’s payment amount to the City of Englewood.  Adds a clause under Article I addressing adjustments in cost share if a new Sustainability Program Manager is hired at a higher or lower pay rate. Duties of the City of Sheridan Payment 1. Sheridan agrees to pay Englewood a fixed sum for each year of this Agreement totaling $26,024 a. Beginning in 2026 the amount paid to Englewood may be increased annually to reflect any increase in salary and benefits for the Sustainability Program Manager under Englewood’s classification and compensation system. Any increase in payment shall not exceed 5% per year and shall require the written approval of both Cities. Any increase in payment shall further be subject to annual appropriation by each City Council, consistent with Article III, Section 3. b. Pay rates above are based on the classification and compensation policies of the City of Englewood. Should the pay of the Sustainability Program Manager change more than five percent, either higher or lower than this pay schedule, the City of Englewood shall provide the City of Sheridan with data supporting the modification, which the Cities shall mutually agree to in writing. 2. Set Off - In addition to any other rights Englewood has under this Agreement to indemnification or recoupment, Englewood agrees that Sheridan is entitled to set off any amounts it may owe Englewood under this Agreement against such claims for indemnity or recoupment. 3. Location and Times – Sheridan will determine the location and times of the work of the Sustainability Program Manager. 4. Direction – The Englewood Deputy City Manager shall serve as the supervisor for the Sustainability Program Manager, but Sheridan shall provide direction specific to projects and initiatives performed for Sheridan as identified in Article II, Section 2 of this Agreement. 5. Communication - Sheridan, represented by the City Manager or individual appointed by the City Manager, will communicate with Englewood, represented by the Deputy City Manager, on a monthly basis to discuss any questions or challenges about the services being provided under this Agreement, as well as being available on an as needed basis for any issues that may arise. Duties of the City of Englewood 1. Sustainability Program Manager hours – The Englewood Sustainability Program Manager shall provide 8 hours of direct services to Sheridan on a weekly basis. 2. Sustainability support services- The Englewood Sustainability Program Manager will receive support from Englewood in performing duties for Sheridan, which may include but are not limited to: a. City Manager’s Office Intern support; b. Graduate student support; c. Administrative support from the Englewood Finance and Information Technology Departments; and d. Guidance from the Englewood Deputy City Manager. Page 464 of 1257 3. Communication – Englewood, represented by the Deputy City Manager, will meet with Sheridan, represented by the City Manager, to discuss any questions or challenges about the services being provided under this Agreement, as well as being available on an as needed basis for any issues that may arise. 4. Sustainability program management - All support services provided by Englewood will provide Sheridan with overall support for the development of a sustainability program which includes, but not limited to: a. Engagement of City of Sheridan staff members related to sustainability programs; b. Engagement of the City of Sheridan community related to sustainability programs; c. Implementation of the City of Sheridan sustainability plan; d. If desired by the Sheridan City Council, establishment of a City of Sheridan sustainability committee, board, or commission; and e. Measuring and monitoring of sustainability projects and measures. COUNCIL ACTION REQUESTED: Staff requests that Council consider approval of an ordinance continuing the IGA with the City of Sheridan for purposes of continuing the partnership for time and cost sharing sustainability program services. FINANCIAL IMPLICATIONS: Via this IGA with Sheridan, Sheridan will pay the city $26,024 for the green business services annually, which includes their portion of both the total position’s salary and benefits. CONNECTION TO STRATEGIC PLAN: The sustainbility services time and cost shared with Sheridan help advance all the goal areas found within the Sustainability section of the strategic plan, which includes:  Water Protection  Built Environment and Infrastructure  Natural Environment  Waste & Recycling  Sustainable Business and Green Workforce  Climate Action  Energy It additionally helps advance projects found within the Transportation section, specifically those found in the Connected and Clean Transportation goal. OUTREACH/COMMUNICATIONS: The Sustainability Program Manager (SPM) works closely with both internal and external stakeholders at both the Cities of Englewood and Sheridan. This includes duties such as coordination with internal departments on increasing efficiencies and sustainability practices; working and meeting with residents to discuss their sustainability desires for Englewood; and future planning on topics such as resiliency, sustainability-related infrastructure needs, and more. The SPM also serves as the Sustainability Commission liaison for the City of Englewood. ATTACHMENTS: 2025-9-15 Sustainability Services IGA Page 465 of 1257 1 ORDINANCE COUNCIL BILL NO. 51 NO. __ INTRODUCED BY COUNCIL SERIES OF 2025 MEMBER PRANGE AN ORDINANCE AUTHORIZING A SECOND AMENDED INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITIES OF ENGLEWOOD, COLORADO AND SHERIDAN, COLORADO FOR THE PROVISION OF SUSTAINABILITY PROGRAM MANAGER SERVICES. WHEREAS, Article XIV, Section 18(2)(a) of the Constitution of the State of Colorado and C.R.S. § 29-1-203 authorize governments to cooperate and contract with one another to provide any function, service, or facility lawfully authorized to each; and WHEREAS, in 2023, the City of Englewood and the City of Sheridan entered into an Intergovernmental Agreement to share the services of Englewood’s Sustainability Coordinator, later retitled Sustainability Program Manager; and WHEREAS, the Cities amended the Agreement in 2024 to update compensation and classification of the position; and WHEREAS, the Parties now desire to enter into a Second Amended Intergovernmental Agreement to extend the term of the arrangement and update the Sustainability Program Manager’s pay schedule and cost-sharing provisions; and WHEREAS, the Englewood City Council finds that extending this Agreement serves the public interest by advancing sustainability goals and leveraging shared resources. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ENGLEWOOD, COLORADO, AS FOLLOWS: Section 1. The City Council of the City of Englewood, Colorado hereby approves the Second Amended Intergovernmental Agreement between the City of Englewood, Colorado and the City of Sheridan, Colorado for the provision of Sustainability Program Manager services, a copy of which is on file with the City Clerk, in the form substantially the same as that attached hereto. Section 2. General Provisions The following general provisions and findings are applicable to the interpretation and application of this Ordinance: A. Severability. If any clause, sentence, paragraph, or part of this Ordinance or the application thereof to any person or circumstances shall for any reason be adjudged by a court of competent jurisdiction invalid, such judgment shall not affect, impair or invalidate the remainder of this Ordinance or its application to other persons or circumstances. Page 466 of 1257 2 B. Inconsistent Ordinances. All other Ordinances or portions thereof inconsistent or conflicting with this Ordinance or any portion hereof are hereby repealed to the extent of such inconsistency or conflict. C. Effect of repeal or modification. The repeal or modification of any provision of the Code of the City of Englewood by this Ordinance shall not release, extinguish, alter, modify, or change in whole or in part any penalty, forfeiture, or liability, either civil or criminal, which shall have been incurred under such provision, and each provision shall be treated and held as still remaining in force for the purposes of sustaining any and all proper actions, suits, proceedings, and prosecutions for the enforcement of the penalty, forfeiture, or liability, as well as for the purpose of sustaining any judgment, decree, or order which can or may be rendered, entered, or made in such actions, suits, proceedings, or prosecutions. D. Safety Clauses. The City Council hereby finds, determines, and declares that this Ordinance is promulgated under the general police power of the City of Englewood, that it is promulgated for the health, safety, and welfare of the public, and that this Ordinance is necessary for the preservation of health and safety and for the protection of public convenience and welfare. The City Council further determines that the Ordinance bears a rational relation to the proper legislative object sought to be obtained. This Safety Clause is not intended to affect a Citizen right to challenge this Ordinance through referendum pursuant to City of Englewood Charter 47. E. Publication. Publication of this Ordinance may be by reference or in full in the City’s official newspaper, the City’s official website, or both. Publication shall be effective upon the first publication by either authorized method. Manuals, Municipal Code, contracts, and other documents approved by reference in any Council Bill may be published by reference or in full on the City’s official website; such documents shall be available at the City Clerk’s office and in the City Council meeting agenda packet when the legislation was adopted. F. Actions Authorized to Effectuate this Ordinance. The Mayor is hereby authorized and directed to execute all documents necessary to effectuate the approval authorized by this Ordinance, and the City Clerk is hereby authorized and directed to attest to such execution by the Mayor where necessary. In the absence of the Mayor, the Mayor Pro Tem is hereby authorized to execute the above-referenced documents. The execution of any documents by said officials shall be conclusive evidence of the approval by the City of such documents in accordance with the terms thereof and this Ordinance. City staff is further authorized to take additional actions as may be necessary to implement the provisions of this Ordinance, and has the authority to correct formatting and/or typographical errors. G. Enforcement. To the extent this ordinance establishes a required or prohibited action punishable by law, unless otherwise specifically provided in Englewood Municipal Code or applicable law, violations shall be subject to the General Penalty provisions contained within EMC § 1-4-1. Page 467 of 1257 3 Introduced and passed on first reading on the 15th day of September, 2025; and on second reading, in identical form to the first reading, on the __ day of ______, 2025. Othoniel Sierra, Mayor ATTEST: _________________________________ Stephanie Carlile, City Clerk I, Stephanie Carlile, City Clerk of the City of Englewood, Colorado, hereby certify that the above and foregoing is a true copy of an Ordinance, introduced and passed in identical form on first and second reading on the dates indicated above; and published two days after each passage on the City’s official website for at least thirty (30) days thereafter. The Ordinance shall become effective thirty (30) days after first publication on the City’s official website. Stephanie Carlile Page 468 of 1257 SECOND AMENDED INTERGOVERNMENTAL AGREEMENT BETWEEN THE CITIES OF ENGLEWOOD, COLORADO AND SHERIDAN, COLORADO FOR THE PROVISION OF SUSTAINABILITY PROGRAM SERVICES This Intergovernmental Agreement (“Agreement”) is made and entered into this ____ day of _______________, 2025, (the “Effective Date”) by and between the City of Sheridan, a Colorado home rule municipality of the State of Colorado (“Sheridan”), and the City of Englewood, a home rule municipality of the State of Colorado (“Englewood”) and collectively referred to as the (“the Cities”). RECITALS WHEREAS, Article XIV, Section 18(2)(a) of the Constitution of the State of Colorado, and Part 2, Article 1, Title 29, C.R.S., encourages and authorizes intergovernmental agreements; and WHEREAS, Sections 28-1-203 and 29-1-203.5, C.R.S., authorize governments to cooperate and contract with one another to provide any function, service, or facility lawfully authorized to each; and WHEREAS, the Cities have a partnership in shared programs through intergovernmental agreements; and WHEREAS, the City of Englewood included sustainability goals in the 2020 version of its strategic plan; and WHEREAS, the City of Englewood created the Englewood Sustainability Commission in late 2021; and WHEREAS, the City of Englewood hired a Sustainability Coordinator in early 2022; and WHEREAS, the Sustainability Program Manager is responsible for implementing the City of Englewood’s adopted Sustainability Plan; WHEREAS, in 2022, the City of Sheridan expressed an interest in developing a sustainability program and contacted the City of Englewood relative to sharing the services of the City of Englewood Sustainability Coordinator; and WHEREAS, in February of 2023 the City of Englewood approved the Intergovernmental Agreement with the City of Sheridan for the Provision of Sustainability Program Services; and WHEREAS, in 2024 the City of Englewood adjusted the compensation and title of the Sustainability Coordinator to Sustainability Program Manager after a comprehensive Classiflcation and Compensation study of the organization; Page 469 of 1257 WHEREAS, the Parties desire to amend the previous Agreement by increasing the amount paid to the City of Englewood for shared use of the Sustainability Program Manager and extending the term of the Agreement. WHEREAS, an updated IGA between both Cities is being pursued to I) extend the initial term due to program success and II) to update as well as provide clarity on the Sustainability Program Manager’s pay scale and structure. AGREEMENT NOW THEREFORE, in consideration of the mutual covenants and agreements herein, and for other good and valuable consideration, the sufficiency and receipt of which is hereby acknowledged, the Parties hereby agree as follows: The recitals set forth above are incorporated into this Agreement and shall be deemed to be terms and provisions of this Agreement, to the same extent as if fully set forth in this section. Article I: Duties of the City of Sheridan 1. Payment – a. Sheridan agrees to pay Englewood a flxed sum for each year of this Agreement, based on the following Schedule of Payments: SCHEDULE Year First Payment Second Payment Cumulative Annual Max. 2025 $3,316 by October 31, 2025 2026 $13,012 by January 31, 2026 $13,012 by July 31, 2026 $27,325.20 2027 $13,012 by January 31, 2027 $13,012 by July 31, 2027 $28,691.46 2028 $13,012 by January 31, 2028 $13,012 by July 31, 2028 $30,126.03 b. Beginning in 2026 the amount paid to Englewood may be increased annually to refiect any increase in salary and beneflts for the Sustainability Program Manager under Englewood’s classiflcation and compensation system. Any increase in payment shall not exceed 5% per year and shall require the written approval of both Cities. Any increase in payment shall further be subject to annual appropriation by each City Council, consistent with Article III, Section 3. c. Pay rates above are based on the classiflcation and compensation policies of the City of Englewood. Should the pay of the Sustainability Program Manager change more than flve percent, either higher or lower than this pay schedule, Page 470 of 1257 the City of Englewood shall provide the City of Sheridan with data supporting the modiflcation, which the Cities shall mutually agree to in writing. 2. Set Off - In addition to any other rights Englewood has under this Agreement to indemniflcation or recoupment, Englewood agrees that Sheridan is entitled to set off any amounts it may owe Englewood under this Agreement against such claims for indemnity or recoupment. 3. Location and Times – Sheridan will determine the location and times of the work of the Sustainability Program Manager. 4. Direction – The Englewood Deputy City Manager shall serve as the supervisor for the Sustainability Program Manager, but Sheridan shall provide direction speciflc to projects and initiatives performed for Sheridan as identifled in Article II, Section 2 of this Agreement. 5. Communication - Sheridan, represented by the City Manager or individual appointed by the City Manager, will communicate with Englewood, represented by the Deputy City Manager, on a monthly basis to discuss any questions or challenges about the services being provided under this Agreement, as well as being available on an as needed basis for any issues that may arise. Article II: Duties of the City of Englewood 1. Sustainability Program Manager hours – The Englewood Sustainability Program Manager shall provide 8 hours of direct services to Sheridan on a weekly basis. 2. Sustainability support services- The Englewood Sustainability Program Manager will receive support from Englewood in performing duties for Sheridan, which may include but are not limited to: a. City Manager’s Office Intern support; b. Graduate student support; c. Administrative support from the Englewood Finance and Information Technology Departments; and d. Guidance from the Englewood Deputy City Manager. 3. Communication – Englewood, represented by the Deputy City Manager, will meet with Sheridan, represented by the City Manager, to discuss any questions or challenges about the services being provided under this Agreement, as well as being available on an as needed basis for any issues that may arise. 4. Sustainability program management - All support services provided by Englewood will provide Sheridan with overall support for the development of a sustainability program which includes, but not limited to: a. Engagement of City of Sheridan staff members related to sustainability programs; Page 471 of 1257 b. Engagement of the City of Sheridan community related to sustainability programs; c. Implementation of the City of Sheridan sustainability plan; d. If desired by the Sheridan City Council, establishment of a City of Sheridan sustainability committee, board, or commission; and e. Measuring and monitoring of sustainability projects and measures. Article III: Terms of Agreement 1. Term – The initial term of this Agreement is from the Effective Date until December 31, 2028, or until terminated by the Parties. This Agreement may be extended upon mutual agreement of the Parties in writing and subject to annual appropriation of funds by both City Councils. 2. No Multi-Year Fiscal Obligation- All flnancial obligations of the Cities under this Agreement are subject to the annual appropriations of funds by their own governing body. Nothing in this Agreement shall constitute a debt or multi-year flscal obligation of Sheridan or Englewood within the meaning of Article X, Section 20 of the Colorado Constitution (TABOR). 3. Termination- This Agreement may be terminated by either Party at any time, with or without cause upon a Party providing no less than thirty (30) days of written notice to the other Party. Should Sheridan terminate the Agreement, it shall compensate Englewood for all services provided until the day of termination. The City Councils of the Cities shall have the authority to immediately terminate this Agreement upon flnding that the public interest requires such termination. Article IV: Notice Any notice, demand, or request required by or relating to this Agreement shall be given by personal delivery, by facsimile, or sent by registered or certifled mail, postage prepaid, to each Party at the addresses set forth herein. CITY OF ENGLEWOOD City of Englewood 1000 Englewood Parkway Englewood, CO 80110 Attn: Tim Dodd Phone: (303)-762-2317 Email: tdodd@englewoodco.gov CITY OF SHERIDAN City of Sheridan 4101 S Federal Blvd Sheridan, CO 80110 Attn: Devin Granbery Phone: (303)-762-2200 Email: dgranbery@ci.sheridan.co.us Page 472 of 1257 Article V: Miscellaneous Provisions 1. Governmental Immunity - This Agreement is not intended and shall not be construed as a waiver of the limitations on damages or any of the privileges, immunities, or defenses provided to, or enjoyed by the Cities, their employees and volunteers, under federal or state constitutional, statutory or common law, including but not limited to the Colorado Governmental Immunity Act, Section 24-10-10 I, C.R.S., et seq., as may be amended. 2. No Third-Party Beneflciaries - Nothing in this Agreement shall be deemed to create any third-party beneflciary or beneflciaries or create a right or cause of action for the enforcement of its terms, in any entity or person not a Party to this Agreement. 3. Amendments - No change, amendment, or waiver of any of the terms or provisions of this Agreement shall be valid or binding unless the same has been approved in writing by both Cities. 4. No Assignment. This Agreement may not be assigned by either Party. 5. Severability. In the event that any of the terms, covenants or conditions of this Agreement, or their application, shall be held invalid as to any person, corporation, or circumstances by any court having competent jurisdiction, the remainder of this Agreement, and the application in effect of its terms, covenants, or conditions to such persons, corporations, or circumstances shall not be affected thereby. 6. Governing Law. This Agreement shall be governed by and construed in accordance with the laws of the State of Colorado. Venue will be proper in Arapahoe County, Colorado. 7. Complete Agreement. This Agreement embodies the entire agreement of the Cities. There are no promises, terms, conditions, or obligations other than those contained herein; and this writing supersedes all previous communications, representations, or agreements, either verbal or written between the parties. 8. Execution by Counterparts. This Agreement may be executed in multiple counterparts, each of which will be deemed an original, but all of which will constitute one agreement. IN WITNESS THEREOF, the Cities have executed this Intergovernmental Agreement for the purposes of sustainability program services as of the day and year written above. CITY OF ENGLEWOOD By: ______________________________ Mayor Othoniel Sierra Page 473 of 1257 ATTEST: By: ______________________________ City Clerk Stephanie Carlisle APPROVED AS TO FORM: __________________________________ Tamara Niles, City Attorney CITY OF SHERIDAN By: ______________________________ Mayor Tara Beiter-Fluhr ATTEST: By: ______________________________ City Clerk Jenna DiRubbo APPROVED AS TO FORM: _________________________________ Betsy L. Stewart, City Attorney Page 474 of 1257 COUNCIL COMMUNICATION TO: Mayor and Council FROM: Pieter Van Ry, Sarah Stone DEPARTMENT: Utilities DATE: October 6, 2025 SUBJECT: Electrical, Instrumentation, and Controls Contract Renewals DESCRIPTION: Staff recommends renewal of five (5) on-call contracts to support Electrical, Instrumentation, and Controls (EI&C) improvements at the Allen Water Treatment Plant (WTP) and remote water system facilities. RECOMMENDATION: Utilities staff is seeking City Council approval for five (5) contract renewals with five (5) on-call contractors in the distinct field for EI&C improvements at the City of Englewood’s (City) water system facilities, including the Allen WTP and remote sites. The Water and Sewer Board recommended Council approve the five (5) EI&C renewals during its September 9, 2025 meeting. PREVIOUS COUNCIL ACTION:  September 16, 2024 – City Council approved a series of contract renewals with contractors in three (3) distinct fields for programming and EI&C improvements at the City's water system facilities, including the Allen WTP and remote pump stations.  September 18, 2023 – City Council approved a Task Order on the Contract for Services (CFS) CFS-22-29 EI&C on-call with M. Gilmore Electric, LLC to furnish and install a new Allen-Bradley Variable Frequency Drive at the Allen WTP.  August 21, 2023 – City Council approved a series of contract renewals with contractors in three (3) distinct fields for programming and EI&C improvements at the City's water system facilities, including the Allen WTP and remote pump stations.  September 6, 2022 – City Council approved a series of contracts with contractors in three (3) distinct fields for programming and EI&C improvements at the City’s water system facilities, including the Allen WTP and remote pump stations. SUMMARY: In 2020, Utilities completed a comprehensive Master Plan for the water system, which identified several needs to address aging infrastructure, single points of failure, and areas of risk. The plan included significant improvements in EI&C systems at the Allen WTP and remote pump stations. Staff has identified projects for 2025 and 2026 that include upgrades to main and emergency power systems, installation of Instrumentation and Controls (I&C) equipment, Variable Frequency Drive (VFD) replacements, and Motor Control Center (MCC) replacements. This work requires coordinated efforts among electricians, integrators, and programmers, with Page 475 of 1257 electricians ensuring an adequate power supply and wiring to the I&C equipment. Integrators are responsible for procuring, starting up, configuring, and calibrating the I&C equipment. ANALYSIS: The proposed renewals include three (3) competitively selected Contracts for Services (CFS) with electrical contractors and two (2) Professional Services Agreements (PSA) with I&C consultants. Renewals are recommended due to each firm’s strong institutional knowledge, demonstrated successful performance, and technical expertise in the municipal water and wastewater sector. Staff recommends this package of five (5) contracts, as each is necessary to form a coordinated approach to EI&C improvements planned in 2025 and 2026. City procurement policies allow for four (4) one-year renewal terms for new contracts following the initial contract established under each solicitation. A summary of the contracts is listed below, and justification memos for each recommended contract are provided as attachments: Electrical Services (Contracts for Services, up to $500,000 each):  Power Solutions Group LLC  M. Gilmore Electric, LLC  McDade-Woodcock, Inc. Instrumentation & Controls (Professional Services Agreements, up to $250,000 each):  Huffman Engineering, Inc.  Timber Line Electric and Control Corp. While these on-call contracts establish maximum values, they do not guarantee work to any contractor or discipline. Task orders will be issued on a project-by-project basis, with proposals evaluated individually. In awarding task orders, the City will also consider each contractor’s current workload to ensure adequate capacity and priority for City projects. COUNCIL ACTION REQUESTED: Motion to approve the following contracts and agreements:  Contract for Services renewal, CFS-22-28, with Power Solutions Group LLC for on-call electrical services in an amount not to exceed $500,000.  Contract for Services renewal, CFS-22-29, with M. Gilmore Electric, LLC for on-call electrical services in an amount not to exceed $500,000.  Contract for Services renewal, CFS-22-30, with McDade-Woodcock, Inc., for on-call electrical services in an amount not to exceed $500,000.  Professional Services Agreement renewal, PSA-22-93, with Huffman Engineering, Inc. for Instrumentation and Controls services in an amount not to exceed $250,000.  Professional Services Agreement renewal, PSA-22-92, with Timber Line Electric and Control Corp. for Instrumentation and Controls services in an amount not to exceed $250,000. FINANCIAL IMPLICATIONS: Page 476 of 1257 Funding for these five (5) contracts is included in the 2025 and proposed 2026 Utilities budgets. Each contract will be managed in accordance with the line-item budget as outlined in the individual contract memos attached. Source of Funds Line-Item Description 2025 Line-Item Budget 2025 YTD Line-Item Expensed Proposed 2026 Line-Item Budget Purchase Amount 40–1609– 61265 Water Fund, Engineering, Water Treatment $5,749,752 $3,016,112 $5,937,714 $2,000,000* *Maximum purchase amount of $750,000 over a one-year contract term. PROCUREMENT INFORMATION: Project: Electrical, Instrumentation, and Controls Improvements Account Number: 40–1609–61265 Project & Task Number: 40 30005 Util AWTP EI&C Improvs., 003: Util. EI&C Constr. CONNECTION TO STRATEGIC PLAN: Infrastructure:  Ensure protection of the City's water infrastructure Sustainability:  Maintaining infrastructure Safety:  Ensure safe drinking water is delivered to customers ATTACHMENTS: CFS-22-28 Renewal packet with Power Solutions Group LLC CFS-22-29 Renewal packet with M. Gilmore Electric, LLC CFS-22-30 Renewal packet with McDade-Woodcock, Inc. PSA-22-93 Renewal packet with Huffman Engineering, Inc. PSA-22-92 Renewal packet with Timber Line Electric and Control Corp. PowerPoint Presentation Page 477 of 1257