Regular

Agenda — 7 items

1. Approve Contract with RTA: The Fleet Success Company in the amount of $5,600.00
2. Approve Waggoner Professional Services Agreement Amendment No. 1 - Purple Creek Flood Restoration and Mitigation
3. Request to Ratify Change of Cost Increase of $13,018 for Engine 5 totaling the Purchase Order to $879,716.00. - Fire Department
4. Declare AF&G, LLC as the Lowest and Best Bidder for the Temporary Striping of Rice Road and Authorize the Public Works Department to Issue a Purchase Order in the Amount of $12,597.16
5. Declare Tri County Tree Service as the Lowest and Best Bidder for the Removal of Trees at 1889 Lincolnshire Boulevard and Authorize the Public Works Department to Issue a Purchase Order in the Amount of $6,275.00
6. Request and Approval for Budget Amendment to decrease 001-160-635 (Equipment Repair Maintenance) and increase account 001-160-730 (Capital Machinery Equipment) to the amount of $53,037.15 and seek Board Approval of the purchase of Scott Airpack's and RIT Bag for Engine 5 - Fire Department
7. Approve the Hemphill Construction Co. Pay Application No. 5 in the Amount of $253,084.25 for the Wheatley Street Road Reconstruction Project - Madison County ARPA Sub-Award and Madison County Reimbursement Grant

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