City Council
Agenda — 7 items
- 21-739 Authorize Contract with Finn Partners, Inc. for marketing of Son of a Son of a Sailor Exhibition; $90,000.00 (sponsored by Mayor Cheriogotis) (submitted by Karen Poth, Maritime Museum).
- 21-740 Authorize Professional Services Contract with MGT Impact Solutions, LLC for comprehensive cost of services study for development related user fees within Build Mobile; NTE $60,490.00 (sponsored by Mayor Cheriogotis) (submitted by Shayla Beaco, Build Mobile).
- 21-738 Authorize Contract with Chris Brewer Construction, Inc. for 2026 Public Services Storm Drainage Repair & Maintenance; $1,432,149.36 (sponsored by Mayor Cheriogotis) (submitted by Matt Anderson, Public Services Dept.).
- 21-737 Authorize Contract with Bill Smith Electric, Inc. for lighting assemblies upgrades at Trimmier Park; $288,175.00 (sponsored by Councilmember Small and Mayor Cheriogotis) (submitted by Carleen Stout-Clark, REAM Dept.).
- 60-741 Authorize Settlement Agreement and Mutual Release with Chris Brewer Contracting, Inc. (sponsored by Mayor Cheriogotis) (submitted by Ricardo Woods, City Attorney).
- 60-746 Approve award of special bonus to the Officer of the Month: McKittrick (sponsored by Mayor Cheriogotis) (submitted by Chief William Jackson, MPD).
- 60-745 Approve award of special bonus to the Public Services Maintenance Employee of the Month; Bryant (sponsored by Mayor Cheriogotis) (submitted by Shonnda Smith, Public Works Dept.).
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