City Council
Agenda — 4 items
- Council consideration to approve the annual contract (RFP 2025-0004) for on-call sidewalk repairs and replacement to CGS, LLC in the amount of $300,000.00. Funding from SPLOST VI. Contract to begin January 1, 2026.
- Council consideration to approve the annual contract (RFP 2025-0006) for on-call water & sewer emergency & operational repair/maintenance and construction services to Professional Pipeline (Primary) and Site Engineering (Secondary) in the amount of $400,000.00 from the FY2026 Stormwater budget. Contract to begin January 1, 2026. The account number is 510-42500-542515 (Stormwater Repair).
- Council consideration to approve the purchase of Phosphorous CC2050 removal chemical from CedarChem in the amount of $60,000.00. The funding source is from Sewer Department budgeted funds.
- TEXT AMENDMENT CASE #TX-2025-03. (First Reading). (Citywide.)<br>Consideration of a text amendment to the Unified Development Code (UDC) to allow and provide regulations for the use of drone delivery facilities and services by businesses, with an approved special use permit.
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