City Council

Agenda — 9 items

1. Concur with action taken on City Council Agenda Item No. 5, authorizing the Mayor to sign the Notice of Award and Contract in the amount of $4,779,705.00 to MACH Energy Services for EPA/DWSRF Project #19A, B Street Water System Improvements. (Jared Cottle, P.E., Interim Utilities Director)
2. 5. Discussion and possible action to authorize the Mayor to sign the Notice of Award and Contract in the amount of $4,779,705.00 to MACH Energy Services for EPA/DWSRF Project #19A, B Street Water System Improvements. (Dale Burke, P.E., Infrastructure Solutions Group, LLC)
3. 8.Discussion and possible action to approve the purchase of six flocculator assembly units including contractor installation for a total of $125,520.00 from Machining & Valve Automation Services, LLC. (Luke Anderson, Water Treatment Plant Superintendent)
4. Concur with action taken on City Council Agenda Item No. 8, approving the purchase of six flocculator assembly units including contractor installation for a total of $125,520.00 from Machining & Valve Automation Services, LLC. (Jared Cottle, P..E., Interim Utilities Director)
5. 2.Discussion and possible action to purchase new Fire Fighting Equipment cost not to exceed $150,736.95, with funds to be used from the City of McAlester Fire Depatment's portion of the county quarter cent excise tax for fire service. (Benny Brooks, Assistant Fire Chief)
6. 3.Discussion and possible action to approve Change Order #1 in the amount of $1,500.00 for DWSRF Project #13, Kinkead Water System Improvements. (Dale Burke, P.E., Infrastructure Solutions Group)
7. Concur with action taken on City Council Agenda Item No. 3, approval of Change Order #1 in the amount of $1,500.00 for DWSRF Project #13, Kinkead Water System Improvements. (Jared Cottle, P.E, Interim Utilities Director)
8. 4. Discussion and possible action to approve Change Order #3 (Final) in the deduction amount of $8,878.00 for DWSRF Project #13B, Main Street Water System Improvements. (Dale Burke, P.E., Infrastructure Solutions Group)
9. Concur with action taken on City Council Agenda Item No. 4, approval of Change Order #3 (Final) in the deduction amount of $8,878.00 for DWSRF Project #13B, Main Street Water System Improvements. (Jared Cottle, P.E., Interim Utilities Director)

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