City Council

Agenda — 17 items

1. APPROVE THE CONTRACTUAL AGREEMENT BETWEEN THE CITY OF COLUMBIA AND TENNESSEE REHABILITATION CENTER AT COLUMBIA IN THE AMOUNT OF $17,000
2. APPROVE THE CONTRACTUAL AGREEMENT BETWEEN THE CITY OF COLUMBIA AND KEEP MAURY BEAUTIFUL IN THE AMOUNT OF $8,000
3. APPROVE AND AUTHORIZE THE MAYOR TO EXECUTE AN AGREEMENT BETWEEN THE CITY OF COLUMBIA AND OFF DUTY MANAGEMENT, INC.
4. APPROVE THE CONTRACTUAL AGREEMENT BETWEEN THE CITY OF COLUMBIA AND MAURY COUNTY REGIONAL AIRPORT AUTHORITY IN THE AMOUNT OF $10,000
5. APPROVE THE CONTRACTUAL AGREEMENT FOR ECONOMIC DEVELOPMENT SERVICES BETWEEN THE CITY OF COLUMBIA AND MAURY COUNTY CHAMBER AND ECONOMIC ALLIANCE IN THE AMOUNT OF $140,000
6. APPROVE THE CONTRACTUAL AGREEMENT BETWEEN THE CITY OF COLUMBIA AND MAURY COUNTY SENIOR CITIZENS CENTER, INC. IN THE AMOUNT OF $58,000
7. APPROVE AND AUTHORIZE THE MAYOR TO SIGN A NO-UPFRONT COST CITY WIDE AGREEMENT BETWEEN THE CITY OF COLUMBIA, TN AND ALLSOURCE ENTERPRISES LLC DBA SAFE INDUSTRIES TO PROVIDE ON-CALL EMERGENCY DISASTER RESPONSE, RECOVERY, AND RELATED SERVICES ON AN AS-NEEDED BASIS IN RESPONSE TO DECLARED OR UNDECLARED EMERGENCY EVENTS, UNDER ITS EMERGENCY PROCUREMENT AUTHORITY
8. APPROVE THE PURCHASE OF A 9009 JOHN DEERE TURF MOWER IN THE AMOUNT OF $102,139.44 UTILIZING THE SOURCEWELL CONTRACT
9. APPROVE SOLE SOURCE PURCHASE OF SIX (6) CALTRANS BASE MOUNT TRAFFIC CABINETS IN THE AMOUNT OF $62,118 FROM TEMPLE, INC.
10. APPROVE THE PURCHASE OF AN CCTV HD CAMERA SYSTEM FROM THE SANSOM EQUIPMENT COMPANY IN THE AMOUNT OF $130,530.69 USING SOURCEWELL CONTRACT #120721-EVS
11. APPROVE THE PURCHASE OF A CAT 265 COMPACT TRACK LOADER IN THE AMOUNT OF $152,060.00 FROM THOMPSON MACHINERY USING STATE OF TN CONTRACT # 72878
12. APPROVE THE PURCHASE OF A CAT 930 14A WHEEL LOADER IN THE AMOUNT OF $245,098.20 FROM THOMPSON MACHINERY USING STATE OF TENNESSEE CONTRACT # 72878
13. <span style='font-size:16px;font-family:"Calibri",sans-serif;color:#221F1E;' data-pasted="true">APPROVE THE PURCHASE OF AN ALTEC MODEL AT41M BUCKET TRUCK IN THE AMOUNT OF $242,025 USING SOURCEWELL CONTRACT # 110421-ALT</span>
14. APPROVE AND AUTHORIZE THE MAYOR TO SIGN A CONTRACT AMENDMENT NO. 5 BETWEEN CITY OF COLUMBIA AND LOSE & ASSOCIATES IN THE AMOUNT OF $27,000
15. APPROVE BID AWARD AND AUTHORIZE THE MAYOR TO EXECUTE THE CONTRACT WITH GALLS, LLC FOR POLICE UNIFORMS AND DUTY EQUIPMENT
16. APPROVE BID AWARD AND EXECUTION OF CONTRACT WITH PAPE-DAWSON CONSULTING ENGINEERS, LLC FOR ENGINEERING SERVICES RELATED TO GARDEN STREET ROADWAY & STREETSCAPE IMPROVEMENTS IN THE AMOUNT OF $98,500
17. RESOLUTION NO. 26-52 - A RESOLUTION TO RATIFY THE CITY OF COLUMBIA’S APPLICATION FOR THE 2025 ASSISTANCE TO FIREFIGHTER’S GRANT (AFG); ACCEPT THE AWARD AND AUTHORIZE THE MAYOR TO EXECUTE DOCUMENTS RELATED TO ACCEPTING AND ADMINISTERING THE GRANT PROJECT

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