General

Agenda — 10 items

1. Approve contract with World Tower to complete E911 Tower Remediation in the amount of $42,665.00 -<strong> B. LAIRD
2. Authorize Contract Renewal with Rightway Janitorial for Custodial Services in the City's Public Restroom Facilities -<strong> A. CLARK
3. Authorize a Contract with Allied Contracting for the City Hall Administration Renovation in an amount not to exceed $249,491 - <strong>C. YARBER
4. Authorize a Contract with Window Energy for the Window Security Film in an amount not to exceed $175,360 - <strong>C. YARBER
5. <s>Authorize a Contract with Ray Black and Son in the Amount of $499,028.00 for Capital Improvements to the Hotel Metropolitan </s><strong>- H. REASONS REMOVED FOR SEPARATE DISCUSSION
6. Authorize the Mayor to Execute Purchase Agreement with DWA Recreation for Shade Canopies in Noble Park - <strong>A. CLARK
7. Authorize Mayor to Execute Purchase Agreement with Miracle Playground of KY and TN for Playground Equipment in Kolb Park - <strong>A. CLARK
8. Approve Sole Source Purchase from Hannan Supply of Light Fixtures for Marine Way Improvement Project in the amount of $86,757. - G. GUEBERT
9. Approve Budget Amendment - <strong data-pasted="true">A. KYLE
10. Text Amendment of Section 126-104 Medium Density Residential Zone, R-3 - <strong>C. GAULT

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