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City Council

September 8, 2026 Final
Agenda PDF Official record ↗

Agenda — 21 items

  1. Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Industrial Strength Industries for the purchase of Scuba communications equipment under State of Connecticut government pricing (contract #47QSHA 19D0053) for a total not to exceed $34,542.00. Account #09273010-5777-C0879.
  2. Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to Federal Eastern International for the purchase of twenty-five (25) police ballistic vests under State of Connecticut government pricing (contract #20PSX0093) for a total not to exceed $64,994.00. Account #09273010-5777-C0880.
  3. Authorize The City of Norwalk, Purchasing Agent, to execute a purchase order on behalf of the Norwalk Police Department to Meridian Rapid Defense Group for the purchase of a one (1) Meridian Rapid Defense Group Archer Trailer kit under General Services Administration (GSA) contract # 47QSWA19D001F for a total not to exceed $172,687.59<br>Funding is available within NPD account # 013053-5790
  4. Authorize the Chief of Operations and Public Works to execute Orders on Contract with Terry Contracting & Materials Inc. for Project RNP2025-1 – Veteran’s Memorial Park Marina Docks for a sum not to exceed $10,000.00ACCOUNT NO. 09 22 6030 5777 C0367, 09 23 6030 5777 C0367, 09 24 6030 5777 C0367, 09 25 6030 5777 C0367, 09 26 6030 5777 C0367, 09 26 6030 5799 C0367
  5. a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and B&W Paving and Landscaping, LLC for Project PM2026-4 Paving at Various Locations (LOCIP) for a sum not to exceed $1,047,840.00.Account No.09 18 4021 5777 C002109 19 4021 5777 C002109 20 4021 5777 C002109 21 4021 5777 C002109 22 4021 5777 C002109 23 4021 5777 C002109 24 4021 5777 C002109 25 4021 5777 C002109 26 4021 5777 C002109 27 4021 5777 C0021b. Authorize the Chief of Operations and Public Works to execute orders on the contract with B&W Paving & Landscaping, LLC, for Project PM2026-4 Paving at Various Locations (LOCIP) for a sum not to exceed $104,784.00. Account No. 09 18 4021 5777 C0021 09 19 4021 5777 C0021 09 20 4021 5777 C0021 09 21 4021 5777 C0021 09 22 4021 5777 C0021 09 23 4021 5777 C0021 09 24 4021 5777 C0021 09 25 4021 5777 C0021 09 26 4021 5777 C0021 09 27 4021 5777 C0021
  6. Authorize the Mayor, Barbara C. Smyth, to enter into a three-year agreement with PolicyBUILDERS, Corp. for Fire Department Procedures and Policy Software, for a total amount not to exceed $31,100.00, with an additional three-year rate lock option of $8,000.00. Account #01-301-031-31100-0-5742.
  7. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and BioHabitats, Inc., for Engineering Design Services for the Design Planning to Improve Resiliency, Habitat and Public Access at Veteran’s Park Project for a sum not to exceed of $351,000. Funding: NFWF Grant & Capital FundsAccount No. 36 3730 5298 G0053, 09 25 4021 5777 C0715, 09 26 4021 5777 C0715 ,09 23 4021 5777 C0816 ,09 25 6030 5777 C0367
  8. Authorize the Mayor, Barbara C. Smyth, to execute an amendment to the October 26, 2021 agreement between the City of Norwalk and Race Coastal Engineering for purchasing project 4154 Design and Permitting for Replacement of Veteran’s Memorial Park Public Marina Docks for a sum not to exceed $19,000.00 for construction administration services.ACCOUNT NO: 09 22 6030 5777 C0367, 09 23 6030 5777 C0367, 09 24 6030 5777 C0367, 09 25 6030 5777 C0367, 09 26 6030 5777 C0367,09 26 6030 5799 C0367
  9. Authorize the Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Almstead Tree and Shrub Care Co., LLC for Project 4524 – Supply and Planting of Trees and Shrubs at Various Locations for an annual sum not to exceed $300,000.00.Account No.09 27 4021 5777 C023309 25 4021 5777 C023309 27 6030 5777 C037009 24 6030 5777 C083038 0000 5790 XXXX51 0000 5796 GGP0409 26 4021 5777 C031809 26 4021 5777 C002109 26 4021 5777 C044009 26 4021 5777 C031509 27 6030 5777 C087709 27 6030 5777 C036609 27 6030 5777 C0365
  10. Authorize the Mayor, Barbara C. Smyth, to execute a three-year Agreement between the City of Norwalk and Oman’s Garden Center for Project 4524 - Supply and Planting of Trees and Shrubs at various Locations for an annual sum not to exceed $200,000.Account No.09 27 4021 5777 C023309 25 4021 5777 C023309 27 6030 5777 C037009 24 6030 5777 C083038 0000 5790 XXXX51 0000 5796 GGP0409 26 4021 5777 C031809 26 4021 5777 C002109 26 4021 5777 C044009 26 4021 5777 C031509 27 6030 5777 C087709 27 6030 5777 C036609 27 6030 5777 C0365
  11. Authorize the Purchasing Agent to authorize a sole source purchase order to Gabrielli Truck Sales of Connecticut LL for the purchase of one (1) 2027 Mack Granite Plow Truck, for a sum not to exceed $342,192.00.Account No. 09 27 4031 5777 C0313
  12. Authorize the Purchasing Agent to execute a purchase order on behalf of the Norwalk Police Department to 111 Elite Firearms for the purchase of twenty-five (25) Geissele Mod 1 rifles with accessories for a total not to exceed $65,225.00. Account #09273010-5777-C0882
  13. Authorize the Purchasing Department to issue a Purchase Order for a new SCBA cylinder fill station for a total amount not to exceed $174,974.00. Account #09-24-031-31100-0-5777-C0310.
  14. Authorize the purchasing agent to increase the existing purchase order, # 200749, issued to Stantec Consulting, for an amount not to exceed $17,500, for Broadriver Field design services, from account 0921 6030 5777 C0658.
  15. Authorize the Purchasing Agent to authorize a Sole Source Purchase Order to Chemical Equipment Labs Inc. for treated road salt for snow and ice control, pricing not to exceed $97.97 per ton including delivery, effective for the 2026-27 snow season. Account No.01 40 25 532258 0000 5796 AID03
  16. Gabriella Wolson, Board of Ethics
  17. BOARD OF ESTIMATE AND TAXATION
  18. Denise C Brown, Board of Ethics
  19. David Pramer, Pension Board of Trustees
  20. Technical Correction of City Council Action of February 10, 2026, Items C.3a & C.3b to add account number designated for Purchasing Project 4322, DRG 2023-3 On Call Drainage, Account No. 09 27 6030 5777 C0875.
  21. Authorize the request to name the Police Headquarters Plaza at One Monroe Street in honor of Retired Police Chief and Former Mayor Harry W. Rilling.

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