ApprovalAgenda Onlyagenda-only · not confirmed spend
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City · Idaho · Bonneville County
Idaho Falls
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Approval items
225
Votes, budgets, contracts, grants, bonds
Stated approval dollars
$1,731,387,633.29
60 items report an amount
Source records
100%
Real public records · every row links to its source
Recent approvals
ApprovalAgenda Onlyagenda-only · not confirmed spend
● We need to set aside $4,000 for the Friendship Garden sign which will receive a receipt/invoice
ApprovalAgenda Onlyagenda-only · not confirmed spend
○ Chloe recommends that the City or associations purchase a domain so that the site is
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
(05) Kingston MOU Resolution.pdf
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
(04) 4915-2244-0400 v.3 Agency Resolution Skyline Broadway Plan.pdf
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
responsive, responsible bidder, B Jackson Construction, for $531,463.00 (or take other action
ApprovalAgenda Onlyagenda-only · not confirmed spend
wage requirements due to its grant funding, a requirement not included in the original bid.
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Approve the FTA 5310 Small Urban Funding Agreement and authorize the Mayor to sign the
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Approve the contract for fiscal year 2027 Relicensing Services for the Gem State and Idaho
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idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
search of qualifications (SOQ) in 2019 to provide professional services on a year-over-year
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idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
2) Bid Award - Yellowstone Avenue Sidewalk - Federal Aid 24705 26-340
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
project(s). A tabulation of bid results is attached. The purpose of the proposed project(s) is to
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Approve the bid award for the Fiber Drop Cable Installation project(s); award to the lowest
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
City Council approved Kleinschmidt Associates’ original contract on Oct. 28, 2021, following a
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
contract to provide installation of provided fiber, optical network terminal device and
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
3) Bid Award - IFP 26-25 Fiber Drop Cable Installation 26-344
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
1) Bid Award - Tautphaus Park Surface Water Conversion 26-341
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
The Agreement is for $1,755,326.00 in federal funds reimbursement and is subject to a 35%
$1,755,326.00
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
On May 14, 2026, Idaho Falls Power (IFP) issued an informal bid request for the project. Bids
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
During preparation of the revised bid, a rock removal line item was also added to establish a
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Approve the bid award for the Yellowstone Avenue Sidewalk project; award to the lowest responsive bidder,
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
1) Kleinschmidt Continuing Relicensing Professional Service Contract 26-333
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
responsive, responsible bidder, B Jackson Construction, for a price of $208,845.30 (or take
ApprovalAgenda Onlyagenda-only · not confirmed spend
Approve the bid award for the Micro Duct Drop Installation project(s) and award to the lowest
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
project(s). A tabulation of bid results is attached. The purpose of the project(s) is to enter into
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Falls Regional Airport applied for, and received, an award not to exceed $146,000. The funds
ApprovalAgenda Onlyagenda-only · not confirmed spend
Attachments: 09012026_Idaho Falls Power Bid Tabulation Project_ Micro Duct Dr
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
tabulation of bid results is attached. The project will provide pedestrian connectivity on a major arterial road.
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
4) Bid Award - IFP 26-26 Micro Duct Drop Installation Services 26-345
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Bid Award - Yellowstone Avenue Sidewalk - Federal Aid 24705
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Reject all bids received for the Bulb Turbine Transformer equipment bid (or take other action
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
from Broadway to Lindsay Blvd and authorize the Mayor and the City Clerk to execute the
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Based on these bid inconsistencies staff have determined that it is not in the best interest of
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Reject all bids received for the 12.5 Substation Transformer equipment bid (or take other
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Attachments: 2026 0827 Bid tabulation IFP 26-23 Bulb Turbine Transformer
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
The final 2026/27 fiscal year budget amount of $393,483,954 is the same amount as was
$393,483,954.00
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
The original bid specifications contained inconsistencies and a typographical error that made
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
2) Bid Rejection - IFP 26-23 Bulb Turbine Transformer Equipment 26-299
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idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
A budget adjustment of $100,000 was made from 068-8401-601.69-47 Miscellaneous / Prior Year Encumbrances to 068-8409-602.60-00 Operations & Maintenance / Repair & Mtnce Other imp. To cover expenses
ApprovalAgenda Onlyagenda-only · not confirmed spend
1) Bid Rejection - IFP 26-22 12.5 Substation Transformer Equipment 26-298
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
and purchase orders. Budget and purchasing type adjustments do not require Council approval unless they create an authorization to spend above $75,000. Typically, budget adjustments are not
ApprovalAgenda Onlyagenda-only · not confirmed spend
A budget adjustment of $124,000 was made from 064-9007-603.42-00 Customer Service / Professional Services to 064-9001-602.69-46 Miscellaneous / Preliminary Survey-Dams for UAMPS studies.
ApprovalAgenda Onlyagenda-only · not confirmed spend
Approve the 2026/27 resolution adopting $250,116.00 of the City’s forgone balance for the
ApprovalAgenda Onlyagenda-only · not confirmed spend
Adopt the 2026/27 fee resolution and authorize the Mayor and City Clerk to sign the
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
the City to move forward with bid award and recommend that all bids be rejected with the
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
and purchase orders. Budget and purchasing type adjustments do not require Council approval unless they create an authorization to spend above $75,000. Typically, budget adjustments are not
ApprovalAgenda Onlyagenda-only · not confirmed spend
Based on these bid inconsistencies, staff have determined that it is not in the best interest of
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
The original bid specifications contained inconsistencies and a typographical error that made
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
Approve this resolution to adopt the 1% levy of the 2026/27 forgone amount of $540,078.00
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the City to move forward with bid award and recommends that all bids be rejected with the
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
A budget adjustment of $500,000 was made from 068-8406-602.73-20 Imps Other Than Build/ Sewer Line Replacement to 068-8406-602.73-00 Operations & Maintenance/ Imps Other Than Build. To pay for Caulkins
ApprovalAgenda Onlyagenda-only · not confirmed spend
A budget adjustment of $250,000 was made from 068-8401-601.69-47 Miscellaneous / Prior Year Encumbrances to 068-8409-602.62-00 Operations & Maintenance / Repair & Mtnce - Other Eq. To cover expenses
ApprovalAgenda Onlyagenda-only · not confirmed spend
Adopt the 2026/27 fiscal year budget for $393,483,954 and approve the attached
$393,483,954.00
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
and authorize the Mayor and City Clerk to sign the necessary documents (or take other action
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
authorize the Mayor and City Clerk to sign the necessary documents (or take other action
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
construction • Up to $600M available over ten years
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Air Traffic Control Tower Construction $ 21,605,000.00
$21,605,000.00
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗ApprovalAgenda Onlyagenda-only · not confirmed spend
• Includes anticipated borrowing of $5M-7M • $513M in grant requests
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Terminal Concept Budget Report $ 2,657.00
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• Baggage Screening • Reasonable expectation of grant award:
not disclosed
idahofallsidaho.gov/AgendaCenter/ViewFile/Agend… ↗