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Agenda — 10 items

1. Review and Approve Lexipol Renewal Invoice (Police Department)
2. Authorize the Mayor to Sign the CE&I Contract with Garver, LLC for the I-55 LED Lighting Project
3. Approve Selection of and Authorize the Mayor to Sign the CE&I Contract with Benchmark Survey & Engineering, Inc. for Wheatley Street Road Improvements Project
4. Proposal for School of EMS Affiliation & COMPASS Agreement-Fire Department
5. Authorize the Mayor to Sign Agreement No. 2 to the Professional Services Agreement with Waggoner Engineering, Inc. for the Highland Commerce Drive Project
6. Approve Selection of and Authorize the Mayor to Sign Task Order No. 7 with Waggoner Engineering, Inc. for the EPA STAG Funded Colony Park Boulevard Water Line Segments
7. Approve Selection of and Authorize the Mayor to Sign Task Order No. 6 with Waggoner Engineering, Inc. for the SS4A Demonstration Grant Project
8. <span style="font-size: 16px; font-family: Montserrat; color: black;" id="isPasted">Requesting to Authorize the Recreation and Parks Department to issue a Purchase Order to Mars Marketing for T-shirts for Top Soccer Jamboree</span>
9. Award the Bid for Wheatley Street Road Improvements Project to Hemphill Construction
10. In House Physician Proposal - Fire Department

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