8.1 Schedule of Bills Paid
11.1. Resolution Accepting a Bid from Valley Paving, Inc. in the Amount of $1,338,453.04 for the Ulysses Street and 117th Avenue Roundabout Project, Improvement Project No. 23-09
11.2. Motion to Authorize the Mayor and City Manager to Enter into a Contract with Bolton & Menk for Construction Services for Ulysses Street and 117th Avenue Roundabout, Improvement Project No. 23-09
11.3. Resolution to Support MACTA Efforts to Modernize Public, Education, and Government (PEG) Programming/Public Access Funding
11.4. Approve an Agreement with Jacobson, Magnuson, Anderson & Holloran for Government Relations for April 2024-April 2025.