Board of Works
Agenda — 27 items
- Approval of Software as a service subscription agreement from Unified Informatics LLC in the amount of $42,600.00
- Approval of the API final change order #3 in the decreased amount of $172,402.88 for 2026-1 Rurfacing Package
- Pledge of Allegiance
- Approval of First Due Communication invoice #INV-26324 in the amount of $13,847.24 for upfit of 2026 Chevy Tahoe
- Approval of Minutes from the previous meeting
- Approval of VS Engineering invoice #583406 in the amount of $2,220.86 for Lincoln Highway Trailhead
- Approval of VS Engineering invoice #603802 in the amount of $10,020.00 for Broadway One-Way Conversion
- Approval of Water Out invoice #022184 in the amount of $10,997.61 for Sewer Cleaning Damage
- Approval of API invoice #20815 in the amount of $426,601.27 for Mill and Overlay 2026
- Approval of Water Out invoice #023140 in the amount of $3,988.61 for Clean up Water Damage
- Approval of Eagle Contracting quote in the amount of $22,988.05 for Repair for damage
- Approval of VS Engineering Invoice #583405 in the amount of $8,655.11 for The Lincoln Highway Trailhead
- Approval of USI invoice #28145 in the amount of $45,500.00 ro Minnich Road Overpass Engineering Assessment
- Approval of Service Electric invoice #20083 in the amount of $15,040.88 for Water fill station
- Approval of BF&S invoice #114723 in the amount of $3,000 for the Minnich Road Trail PHase III
- Approval of FedEx freight bill #300212227250 for traffic control equipment
- Approval of Lochmueller invoice #821799 in the amount of $6,693.13 for Sunnymede Stormwater Improvements through 8/31/2026
- Approval of USI invoice #28155 in the amount of $13,823.65 for Linden Road and Rose Avenue RAB
- Approval of Lochmueller invoice #821537 in the amount of $21,606.91 Sunnymede Stormwater Improvements through 6/30/2026
- Approval of Lochmueller Group invoice #821854 in the amount of $19,653.86 for Sunnymede Stormwater Improvements through 9/30/2026
- Approval of Lochmueller Invoice #821708 in the amount of $17,369.91 for Sunnymede Stormwater Improvements through 7/31/2026
- Approval of Carrier & Gable sales quote #SQ-13685-002 in the amount of $16,150.00 for stretch M cabinet w/MMU
- Approval of API invoice #20816 in the amount of $40,217.50 for Mill and Overlay 2026 Retainage pay #5
- Approval of minutes from the special meeting held on October 23, 2026
- Approval of Lochmueller Group project status for Sunnymede South Addition Stormwater Improvements
- Approval of New Haven Police Department Employee Assistance Program (EAP) and Annual Wellness Counseling Policy
- Approval of Traffic Control Corporation packing slip 135087 for Moeller Road turn signals
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