Board of Works

Agenda — 10 items

1. Approval of Crosby Excavating final change order #7 decreased by $68,201.40 for a new contract amount of $1,653,659.60
2. Approval of ROW Supplemental Agreement #1 for Improvement of South Maplecrest Road not to exceed $126,865.00.
3. Approval of ROW Supplemental Agreement #2 for Improvement of South Maplecrest Road not to exceed $1,607,835.00.
4. Approval of Interlocal Cooperation Agreement as approved by Barnes and Thornberg
5. Approval of Lahr vs City of New Haven Settlement and Mutual Release Agreement in the amount of $10,500.00
6. Approval of USI Consultants agreement not to exceed the amount of $50,000.00 for the grade separation study at Minnich Rd & Lincoln Hwy.
7. Approval of Ruble invoice #L1420 in the amount of $86,999.00 for purchase of 2014 Mack truck
8. Pledge of Allegiance
9. Approval of JPR invoice #53487 in the amount of $1,500.00 for Professional Services during the month of July 2026
10. Approval of American Pump Repair & Service, Inc. proposal in the amount of $38,872.00 for Rose Ave. pump

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