Board of Commissioners Work Sessions

Agenda — 8 items

1. Board consideration and approval of IDQ-073 with Sol Construction LLC to provide services under the Indefinite Quantity Mechanical Contractor Contract (1202500015) in the amount of $120,750.94 for Construction Services for the Longstreet Pump Station Header Pipe Replacement project - Deputy Director, Department of Water and Sewer
2. Board consideration and approval of Task Order 5 with Gulf Coast Underground, LLC under the CIPP Lining of Sewer Pipes and Laterals As-Needed Agreement (Contract No. 1202500009) in the amount of $95,463.90 for Sewer Rehabilitation - Deputy Director, Department of Water and Sewer
3. Board consideration and approval of Amendment No. 2 to Task Order No. 24-01 with ESG Engineering, Inc. under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract 1202300006) in the amount of $275,000.00 to provide continued Program Management, Engineering, and Construction Oversight Support on the Indefinite Quantities (IDQ) Program - Deputy Director, Department of Water and Sewer
4. Board consideration and approval of Task Order 5 with Metals & Materials Engineers, LLC under the Manhole and Lift Station Wet Well Rehabilitation As-Needed Agreement (Contract No. 1202500010) in the amount of $361,084.32 for the rehabilitation of thirteen manholes and the Influent Pump Station wet well at the James Creek Water Reclamation Facility - Deputy Director, Department of Water and Sewer
5. Board consideration and approval of a Task Order with Hussey, Gay, Bell, & DeYoung Inc. under the Architectural and Engineering Services As-Needed agreement (Contract No. 1202400025) in the amount of $231,320.00 for the design of gateway welcome signs - Director, Department of Public Facilities
6. Board consideration and approval of the ACCG-IRMA Renewal Contribution Worksheet - Deductible Option in the amount of $1,986,821.00 authorizing the renewal of the ACCG-IRMA 2026-2027 Annual Insurance Coverage Policy to be effective July 1, 2026 through June 30, 2027. Staff requests this Item be considered on a "Time Sensitive" basis - Director, Department of Employment Services
7. Board consideration and approval to award Bid 26-48-3340 to Goforth Williamson, Inc. for On-Call Pump Repair and Maintenance Services As-Needed for the Department of Water and Sewer, with approval of the associated General Services Agreements - Deputy Director, Department of Water and Sewer
8. Board consideration and approval to award Bid 26-48-3340 to Cole Technology, Inc. for On-Call Pump Repair and Maintenance Services As-Needed for the Department of Water and Sewer, with approval of the associated General Services Agreements - Deputy Director, Department of Water and Sewer

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