General

Agenda — 8 items

1. Approval of final change order #001 for API Sherbrook Drive project in the increased amount of $13,357.25 for a final contract total of $186,157.25, which is 7.72% over the original bid amount of $172,800.00 and to accept this project as final.
2. Approval of Abonmarche Professional Services Agreement in the amount of NTE $30,000.00 for on-call services
3. Approval of Comcast Enterprise Services Master Services Agreement (MSA) IN-23601831-JRose for the EPL line from City Hall to the Rousseau Center downtown
4. Approval of final balancing change order #004 for API Minnich Road Project in the amount of $3,868.60 for Minnich Road Trail
5. Approval of status change for Michael Doughty from Partolman to Corporal with a salary change from $2,702.32 to $2,797.11 effective 08/09/2026
6. Approval of status change for Anthony Hevel from full-time Patrolman to full-time Business Resource Officer effective 08/09/2026
7. Approval of Comcast Enterprise Services Sales Order Form #IN-23601831-JRose-30735417 in the amount of $107.80 monthly rate for a 60-month service term, for EPL for the Police Department
8. Approval of Comcast Enterprise Services Sales Order Form #IN-23601831-JRose-30735549 in the amount of $640.00 monthly rate for a 60-month service term for for a full backup internet line

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