City Council

Agenda — 7 items

1. Fire Department: Authorize the Mayor, Barbara Smyth, to execute a contract with Bulldog Fire Apparatus for a total not to exceed $2,799,259.20 for the replacement of a ladder truck. (Munis Account: 09263110-5777-C0729)
2. Authorize the Purchasing Agent to issue a Purchase Order to Raptor Technologies, LLC to provide an annual emergency/security management software subscription for City Hall for an initial fee in the amount of $1,497.50 and an annual cost in the amount of $1,417.50 under the TIPS Cooperative Association Contract. Funds available from account # 014075 5296.
3. Authorize the Mayor, Barbara C. Smyth, to execute a one-year extension of the marketing services contract with Miranda Creative in an amount not to exceed $163,600.ACCTS: 01-14-50-5258 01-37-80-5258
4. a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement with Olympus Construction for project #4513- Wolfpit Elementary School Air Conditioning and Electrical Upgrades for a total not to exceed $676,000.00. Funds are available in Acct. 09235010 5777 CO652, 09245010 5777 CO652 and 09255010 5777 CO652.b. Authorize the NPS Facilities Department to issue Change Orders on this contract for a total of $67,600.00. Funds are available in Acct. 09255010 5777 CO652.
5. a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement with Titan Enterprises for project #4497- Smith Street Jail Renovation for the interior restoration for a total not to exceed $478,000.00. Funds are available in Capital Accounts 0919/0922/0925/0926 6310 5777 C0430 Smith Street Buildings, and ADA Access Mill Hill Master Plan Accounts 0921/0922/0924 6310 5777 C0521. b. Authorize the Building Management department to issue Change Orders on this contract for a total of $47,800.00. Funds are available in accounts 0919/0922/0925/0926 6310 5777 C0430 Smith Street Buildings and ADA Access Mill Hill Master Plan 0921/0922/0924/6310 5777 C0521.
6. a. Authorize the Mayor, Barbara C. Smyth, to execute an Agreement between the City of Norwalk and Burns Construction Company, Inc. for Project BOE2026-1 - Paving of Brookside Elementary School Parking Lot for a sum not to exceed $333,445.00.Account No. 09 25 5010 5777 CO516b. Authorize the Chief of Operations and Public Works to execute orders on the contract with Burns Construction Company, Inc., for Project BOE2026-1 - Paving of Brookside Elementary School Parking Lot for a sum not to exceed $33,344.50.Account No. 09 25 5010 5777 CO516
7. Authorize the Purchasing Agent to issue a Purchase Order to Universal Building Services, LLC for Burner Cleaning, Emergency & Repair Service at Various Norwalk locations. The agreement includes a 3-year initial term for $87,081.00, with two one-year options for $31,934.00 in FY 2029-2030 and $31,934.00 in FY 2030-2031. Account #’s: 014073 5298 014079 5298 013059 5298 014072 5298 013055 5298 016210 5298 016220 5298 014078 5298 014081 5298 014082 5298014083 5298 014084 5298 014093 5298 016300 5298 014086 5298

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