City Council

Agenda — 9 items

1. Approve Supplemental Agreement No. 2 with R & J Construction Co., Inc. for the Midtown Streetscape Project (Project No. DECD-0018(36)BO Forrest County) to the contract of $7,041,513.71, and authorize the mayor to execute the same
2. Approve the renewal of the subscription with Nearmap US, Inc. for access to mapping and aerial imagery services in the amount of $13,069.10, pursuant to the vendor's subscription agreement, which provides for automatic renewal unless otherwise agreed by the parties.
3. Approve Lighting Agreement with Mississippi Power for additional lighting at 708 Woodland Ct for a monthly cost of $9.80; Authorize the mayor to execute agreement in duplicate.
4. Approve the MS Department of Public Safety, Office of Highway Safety FY2027 402 Police Traffic Services Grant Agreement in the amount of $21,500.00 and authorize the Mayor to execute the same.
5. Approve the MS Department of Public Safety, Office of Highway Safety FY2027 154 Alcohol Grant Agreement in the amount of $102,971.96 and authorize the Mayor to execute the same.
6. Approve the Federal Aviation Administration 3-28-0031-036-2026 Grant Agreement in the amount of $385,909 for the Hattiesburg Bobby L. Chain Municipal Airport Master Plan Update Project and authorize the Mayor to execute the same.
7. Approve Subrecipient Agreement with Starter Homes of Mississippi to provide roof repairs in connection with the City's Roof Repair Initiative Program and authorize the Mayor to execute in triplicate.
8. Approve a Contractor and Owner Agreement and Housing Rehabilitation Grant Award to Faye and Michael Sanders, owners of 210 Barry Street, utilizing CDBG-CV funds for a substantial rehabilitation/reconstruction project in accordance with the Housing Rehabilitation and Housing Repair Programs Manual and authorize the Mayor to execute in triplicate.
9. Acknowledge receipt of Final Close-Out Documents for the Bobby L. Chain Airport Replace Precision<br>Approach Path Indicators (PAPI) AIP IIJA 3-28-0031-34-2025, authorize Change Order #1 to increase final payment of the project to R & W Electric to the amount of $19,978.31.

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