Home › Fayetteville › Meetings

City Council

Name: Fayetteville City Council
Start: 2026-06-16
Location: Fayetteville, AR

June 16, 2026 Final

Agenda PDF Official record ↗

Agenda — 15 items

Millsap & College Intersection Improvements - Black Hills Utility Work Agreement: A resolution to approve an agreement with Black Hills Energy Arkansas, Inc. in the amount of $302,040.00 for utility relocations associated with the Millsap Road and College Avenue Intersection Improvement project, to approve a project contingency in the amount of $17,960.00, and to approve a budget amendment in the amount of $320,000.00.
HWY 112/Garland Supplemental Agreement #2: A resolution to approve the second supplement to the Agreement of Understanding with the Arkansas Department of Transportation for the Highway 112 Poplar Street to Drake Street project to accept federal-aid funding in the amount of $500,000.00 with a required city match of $125,000.00, and to approve a budget amendment.
Buddy Hayes Park Property Acquisition: A resolution to approve a land sale agreement with Tommie Flowers Davis for the purchase of property adjacent to Buddy Hayes Park in the amount of $52,500.00, to approve a contingency in the amount of $10,000.00, and to approve a budget amendment.
Hawkins-Weir Engineers, Inc. (Amendment No. 1): A resolution to approve Amendment No. 1 to the Professional Engineering Services agreement with Hawkins-Weir Engineers, Inc. in an amount not to exceed $195,220.00 for additional services associated with the Noland Water Resource Recovery Facility Primary Switchgear Improvements Project.
Contract Amendment with Olsson for Railroad Crossing Elimination Grant Application Preparation: A resolution to approve Amendment No. 1 to the contract with Olsson, Inc. in the amount of $25,000.00 for grant application services for the Railroad Crossing Elimination Program.
Kessler Phase 3 Improvements - Design Contract: A resolution to award RFQ #26-01 Selection #6 and authorize a contract with Garver, LLC in an amount not to exceed $373,000.00 to provide design and construction administration services for Kessler Mountain Regional Park Phase 3 Improvements, and to approve a project contingency in the amount of $27,000.00.
Purchase of a Walk-behind Trench Roller with Attachments for the Water & Sewer Department: A resolution to approve the purchase of a trench roller with attachments from G W Van Keppel Company in the total amount of $45,000.08, pursuant to a sourcewell cooperative purchasing contract, plus any applicable surcharges, freight charges, or delivery fees up to 10% of the original purchase price, and to approve a budget amendment.
Purchase of Petroleum-Based Oils and Lubricants: A resolution to approve the purchase of petroleum based products and lubricants on an as needed basis from various vendors and in various quantities in excess of $40,000.00 through December 31, 2026, within the approved budget.
Water & Sewer Department Work Truck Replacement: A resolution to approve the purchase of one Ford F150 Hybrid from Olathe Ford Lincoln in the amount of $53,593.06, pursuant to a sourcewell cooperative purchasing contract, plus any applicable surcharges, freight charges, and delivery fees up to 10% of the original purchase price.
Purchase of One Set of Mobile Traffic Signals for the Water Sewer Department: A resolution to approve the purchase of portable traffic signals from OMJC Signal Inc. in the total amount of $65,696.47, pursuant to a Buyboard Cooperative Purchasing Contract, plus any applicable surcharges, freight charges, title, licensing or delivery fees up to 10% of the original purchase price, and to approve a budget amendment.
Purchase of Air Compressor and Fill Station Parts for Fire Station: A resolution to approve the purchase of an air compressor and fill station parts from Siddons-Martin in the total amount of $61,036.64 pursuant to a Houston-Galveston Area Council Cooperative Purchasing Contract.
Excavator Replacement through JA Riggs Tractor Co.: A resolution to approve the purchase of one excavator and attachments in the total amount of $104,726.81 from JA Riggs Tractor Co., pursuant to a Sourcewell Cooperative Purchasing Contract, plus any applicable surcharges, freight charges, and delivery fees up to 10% of the original purchase price.
Drake Field - Terminal Modernization Plan: A resolution to authorize staff to proceed with the Drake Field Airport Terminal Modernization project in the amount of $200,000.00, to approve the purchase of furniture in the amount of $157,035.74 from the Norman Company, Inc. pursuant to TIPS and Omnia Cooperative Purchasing contracts, and to approve a budget amendment.
On-call Drainage Design Services Contract through June 30, 2027: A resolution to award RFQ #26-01 Selection #4 and authorize the purchase of on-call drainage design services from Burns & Mcdonnell Engineering Co, Inc., Hawkins-Weir Engineers, Inc. and Olsson Associates, Inc. as needed through June 30, 2027, within the approved budget.
Southern Brothers Construction, LLC: A resolution to award Bid 26-30 and authorize a contract with Southern Brothers Construction, LLC in the amount of $1,209,824.00 for construction of an electrical switchgear facility at the Paul R. Noland Water Resource Recovery Facility, and to approve a project contingency in the amount of $120,982.40.

Watch Fayetteville

This is one agenda. Fayetteville publishes another every few weeks, and the thing you care about is rarely on the one you happened to find. Name it and we will email you when it appears.

Free. One email when something matches, and nothing else. Unsubscribe from any of them.

↑ Back to top