City Council

Agenda — 7 items

1. a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and Greenman-Pedersen, Inc for Project Number 4506 TMP2026-8 City of Norwalk Comprehensive Safety Action Plan, for an amount not to exceed $499,957.00ACCT(S): 58 0000 5796 AID12 363753 5298 G0081 363753 4220 G0081b. Authorize the Director of Transportation, Mobility, and Parking to execute orders on the contract between the City of Norwalk and Greenman-Pedersen, Inc for Project Number 4506 TMP2026-8 City of Norwalk Comprehensive Safety Plan, for an amount not to exceed $49,996.00.ACCT(S): 58 0000 5796 AID12 363753 5298 G0081 363753 4220 G0081
2. Authorize the Mayor, Barbara C. Smyth, to enter into a three-year agreement with GovConnection, Inc. for Cisco DNA network management and security licenses, for a total amount not to exceed $72,899, Account #011370-574C.
3. a. Authorize the Mayor, Barbara C. Smyth, to execute an agreement with Integrated Technical Systems, Inc. for the Norwalk Police Headquarter Gates project for a total not to exceed $479,937.46 Funds are available from accounts 09230910 5777 C0826, 09277100 5777 C0137.b. Authorize the Office of Building Management to issue change orders on the agreement for a total not to exceed $47,993.75 Funds are available from account 09277100 5777 C0137.
4. a. Authorize to increase the Contingency Allowance with Gilbane Building Company for the Norwalk High School project in an additional amount not to exceed $3,540,305 in order to accept the bid for Site Concrete Package 32A-R2. Acct. #09275010 5777 C0787 (City share) #09275010 5799 C0787 (State share)b. Authorize to increase the Contingency Allowance for Change Orders with Gilbane Building Company for the Norwalk High School project in an additional amount not to exceed $6,987,066. Acct. #09275010 5777 C0787 (City share) #09275010 5799 C0787 (State share)
5. <div style='margin:0in;font-size:16px;font-family:"Cambria",serif;' data-pasted="true"><span style="font-family: Arial; font-size: 14px;">Authorize the Purchasing Agent to issue a Purchase Order to The W.I. Clark Company, for an amount not to exceed $257,601.00 for the purchase of a John Deere 624P-Tier Wheel Loader for Public Works.Account No.09 27 4031 5777 C0313
6. Authorize Mayor, Barbara Smyth, to execute any and all documents and agreements necessary to accept the grant funding under Department of Justice (DOJ) BJA FY 25 Edward Byrne Memorial Justice Assistance Grant (JAG) Award #15PBJA-25-GG-02958-JAGX
7. Authorize Chief of Police, James Walsh, to execute any and all documents and agreements as may be necessary to accept the grant funding under the Department of Justice (DOJ) BJA FY 25 Edward Byrne Memorial Justice Assistance Grant (JAG) Award #15PBJA-25-GG-02958-JAGX.

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