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City Council

May 5, 2026 Final
Agenda PDF Official record ↗

Agenda — 6 items

  1. <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Flowers CC&D, LLC (Cost Share Agreement):<br id="isPasted"></strong>A resolution to repeal Resolution 278-24 and to approve a cost share agreement with Flowers CC&D, LLC in an amount not to exceed $23,289.50 for the installation of a water line, and to approve a project contingency in the amount of $4,658.00.
  2. <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Change Order with Southern Brothers Construction:<br id="isPasted"></strong>A resolution to approve Change Order No. 1 with Southern Brothers Construction in the amount of $37,950.00 for additional concrete work on the Recycling and Trash Collections compost pad.
  3. <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Ordinance to Adopt 2026 Water & Sewer Rate & Impact Fee Study:<br id="isPasted"></strong>An ordinance to amend § 51.136 Monthly Water Rates, §51.137 Monthly Sewer Rates, and §159.02 Water and Wastewater Impact Fees to change water and sewer rates as recommended by the cost of service study conducted by Carollo Engineers.
  4. <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>On-Call Surveying Services:<br id="isPasted"></strong>A resolution to award RFQ #26-01, Selection #2 and authorize the purchase of on-call surveying services from Crafton Tull, Hawkins-Weir Engineers, Inc., and Garver, Inc. as needed through April 30, 2027, within the approved budget.
  5. <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>On-Call Materials Testing Services:<br id="isPasted"></strong>A resolution to award RFQ 26-01, Selection #1 and authorize the purchase of on-call materials testing services from McClelland Consulting Engineers, Inc., Olsson Associates, Inc., and GTS, Inc. as needed through April 30, 2027, within the approved budget.
  6. <span style="color: rgb(0, 0, 0); font-size: 16px;"><strong>Installation of Security Bollards at the Upper Ramble:<br id="isPasted"></strong>A<span style="text-transform: lowercase;"> RESOLUTION TO AWARD </span><span style="text-transform: uppercase;">B</span><span style="text-transform: lowercase;">ID 26-32 AND AUTHORIZE A CONTRACT WITH </span><span style="text-transform: uppercase;">H</span><span style="text-transform: lowercase;">UTTON </span><span style="text-transform: uppercase;">C</span><span style="text-transform: lowercase;">ORPORATION IN THE AMOUNT OF $166,647.00 FOR THE INSTALLATION OF SECURITY BOLLARDS IN THE </span><span style="text-transform: uppercase;">U</span><span style="text-transform: lowercase;">PPER </span><span style="text-transform: uppercase;">R</span><span style="text-transform: lowercase;">AMBLE, TO APPROVE A PROJECT CONTINGENCY IN THE AMOUNT OF $20,000.00, AND TO APPROVE A BUDGET AMENDMENT.

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