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ID 26-5719
| 1 | | | Presentation | Remembrance of Councilor Joe Rola - City Council Chairperson, Darrin Palumbo | | |
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ID 26-5572
| 1 | a. | | Minutes | Approval of the City Council Operating Budget Workshop Minutes of July 20, 2026 | | |
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ID 26-5599
| 1 | b. | | Minutes | Approval of the City Council Meeting Minutes of August 3, 2026 | | |
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ID 26-5649
| 1 | a. | | City Council Item | Award of Contracts to Thirteen (13) Firms for Miscellaneous Water and Wastewater Engineering Related Disciplines on an As-Needed Basis (RFQ 2026-008). - Stephen DiSantis, Purchasing and Risk Manager | | |
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ID 26-5685
| 1 | b. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to Titan Concrete & Utilities, Inc., for the Installation of a new RCP Pipe at 10 Marco Lake Drive in the Amount of $54,713.80 Using the City Public Infrastructure Construction Services Contract 2023-029 - Justin Martin, P.E., Director of Public Work | | |
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ID 26-5675
| 1 | c. | | City Council Item | Approval of a Purchase Order Increase (Demand-Driven) in South Water Treatment Plant Electrical Costs in the Amount of $240,000 - Jeffrey E. Poteet, General Manager, Water & Sewer Department | | |
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ID 26-5688
| 1 | d. | | City Council Item | Approval of a Purchase Order Increase to Mississippi Lime Company for SM Hical Pebble Lime (CaO Pebble) for North Water Treatment Facility in the amount of $125,000 - Jeffrey E. Poteet, General Manager, Water & Sewer | | |
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ID 26-5687
| 1 | e. | | City Council Item | Authorize the City Manager to Issue a Purchase Order to Apex Companies, LLC. for the Rehabilitation of Groundwater Well RO-04 in the amount of $132,100.00 - Jeffrey E. Poteet, General Manager, Water & Sewer Department. | | |
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ID 26-5648
| 1 | f. | | Resolution | Resolution - Approving Adjustments To The Fire Prevention & Protection Fee Schedule - Chris Byrne, Fire Chief, Fire Rescue Department | | |
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ID 26-5686
| 1 | g. | | Resolution | Resolution - Amending Existing Right of Way Permit Review and Inspection Fee Schedule - Justin Martin, PE, Director, Public Works Department | | |
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ID 26-5716
| 1 | h. | | Resolution | Resolution - Updating Growth Management Fee Schedule - Daniel J. Smith, AICP, Director - Community Affairs/Growth Management | | |
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ID 26-5684
| 1 | i. | | City Council Item | Budget Appropriation - Fire Department Pumper Truck Balloon Payment - Chase Callaway, Finance Manager | | |
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ID 26-5558
| 1 | | | Discussion Item | City Manager’s Report | | |
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ID 26-5556
| 1 | | | Discussion Item | City Attorney’s Report | | |
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ID 26-5526
| 1 | | | Discussion Item | Monthly Departmental Reports | | |
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ID 26-5689
| 1 | i. | | Ordinance | Ordinance - Second Reading - Amending Chapter 22 Fire Prevention and Protection to Establish Section 22-39 Fees; Payment Deadline; Enforcement - Chris Byrne, Fire Chief, Fire Rescue Department | | |
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ID 26-5650
| 1 | a. | | City Council Item | Termination of Contract with Ronald L. Book for Lobbying Services. - Casey Lucius, Ph.D., City Manager | | |
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ID 26-5676
| 1 | b. | | City Council Item | Discussion with Council Action - City Attorney Fee Structure - Alan L. Gabriel, City Attorney | | |
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ID 26-5540
| 1 | c. | | City Council Item | Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer Pumper and Authorize the Execution of a Capital Lease Agreement with Truist Equipment Finance Corp for an Amount not to Exceed $$1,029,626.00 - Chris Byrne, Fire-Rescue Chief, Fire Rescue Department | | |
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ID 26-5554
| 1 | d. | | City Council Item | Resolution - Authorize the City Manager to Execute a Contract with Ten-8 Fire & Safety LLC. for the Acquisition of a Pierce Enforcer 100’ Ascendant Tower and Authorize the Execution of a Capital Lease Agreement with Truist Equipment Finance Corp in an Amount not to Exceed $2,520,474.00 - Chris Byrne, Fire-Rescue Chief, Fire Rescue Department | | |
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ID 26-5715
| 1 | e. | | City Council Item | City Manager Performance Evaluation Form - Diana Snover, Director, Human Resources | | |
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ID 26-5591
| 1 | | | Discussion Item | Future Agenda Items | | |
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