Board of Commissioners Work Sessions

Agenda — 9 items

1. Board consideration and approval of a contract with Generac Power Systems, Inc. and Energy Systems Southeast, LLC under the Sourcewell 092222-GNR Electrical Energy Power Generation Equipment Contract for the Automatic Transfer Switch Installation at the Pet Resource Center in the amount of $132,519.00 with the approval of the associated Construction Services Agreement – Director, Department of Public Facilities
2. Board approval of a Task Order with Curbco, Inc. in the amount of $63,735.00 to provide services under the Concrete Repairs As-Needed Agreement (Contract 1202300026) for the Windermere Project – Deputy Director, Department of Engineering
3. Board consideration and approval of Task Order No. 10 with Brown and Caldwell under the Standard Services Agreement for Water and Sewer Engineering Services As-Needed (Contract No. 1202300008) in the amount of $248,244.00 for Engineering Design, Bid, and Construction Phase Services for the Lower Settingdown Lift Station Improvements Project - Director, Department of Water and Sewer
4. Board consideration and approval of a Tower Lease Agreement renewal with AT&T at Parcel 159 132 - Assistant County Manager (Tarnacki)
5. Board consideration and approval to purchase Paratech Air Lifting Bag Equipment in the amount of $50,894.00 through Safe Industries as a Sole Source provider for the Fire Department – Fire Chief, Fire Department
6. Board consideration and approval to purchase an additional submersible pump for the Lower Settingdown Lift Station in the amount of $224,026.00 to enhance the lift station's reliability and redundancy - Director, Department of Water and Sewer
7. Board consideration and approval to purchase one (1) Mobile Fireground Physical Ability Test (F.P.A.T.) System in the amount of $53,245.00 through Firesled Fitness and Training, Inc. as a Sole Source provider for the Fire Department – Fire Chief, Fire Department
8. Board consideration and approval of a Single Source Purchase with Vulcan Inc., d/b/a Vulcan Signs, in the amount of $80,121.00 to fulfill the order for 2026 Traffic Signals and Signs for the Department of Engineering – Deputy Director, Department of Engineering
9. Board consideration and approval of the Motorola Solutions proposal PS-000217522, Motorola Solutions Services Agreement addendum and Budget Resolution for the Command Central Aware Services in the amount of $270,000.00 for year one - Director, Emergency Management Agency

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