General

Agenda — 4 items

1. <strong>Consideration </strong>and <strong>Approval</strong> of a resolution authorizing the Town Manager to award a competitively bid contract to Smart Coat Painting, LLC, the lowest responsible, responsive bidder, for $68,750.00, pursuant to ITB No. ITB-8-1020-CC-0-2024/FVR for painting the Morris N. Broad Community Center and the Parking Garage. Enclosed is the draft resolution, Staff Memo, and Bid Tabulation.
2. <strong>Consideration</strong> and <strong>Approval </strong>of a resolution authorizing the Town Manager to award a competitively bid contract to Awnings Universal, Inc., the lowest responsible, responsive bidder, for $62,000.00, pursuant to ITB No. ITB-8-1021-CC-0-2024/FVR, for replacement of the existing side-front awning on the west side of the Morris N. Broad Community Center. Enclosed are the Staff Memo, Resolution, and Bid Tabulation.
3. <strong>Consideration</strong> and <strong>Approval</strong> of a resolution approving a Task Order with 300 Engineering Group, LLC. in the amount of $77,410 to perform the comprehensive lead service line inventory for the Town's water distribution system required by the Environmental Protection Agency (EPA). Enclosed are the Task Order, Staff Memo, and draft resolution.
4. <strong>Consideration</strong> and <strong>Approval </strong>of a request authorizing the issuance of a Request for Proposal for a vendor to perform Low Voltage service for the Town. Enclosed is the Staff Memo.

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