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Contract Change Order 9. Contract Order #2026-314 - Change Order - Community Park Ballfields 3 & 4 Infield Turf 320/2026 Improvements Motion to approve a change order for the Community Park Ballfields 3 & 4 Infield Turf …

Motion to approve a partial payment for the Solids Handling Upgrade for plumbing work to Shipley Plumbing LLC in the amount of $18,754.20. 14. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Elec…

Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the amount of $296,339.46. 19. Contract Order #2026-354 – Partial Payment - 2…

Motion to authorization the advertisement of a public hearing and intention to adopt Bill No. 2026-05 Ordinance Amendment for Chapter 27 (Zoning). Votes: Yes 4 , No 0 , Abstain 0 Meeting BOSAP - 8/2026 on 8/27/2026 by Board of Supervisors - Agenda Pr…

Motion to approve a change order for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the amount of $17,655.00. Attachments Name Download Ext. Filesize Contract Order #2026-314 - Change Order - Commu…

Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $121,705.97. Attachments Name Download Ext. Filesize Contract Order #2025-51 - Partial Payment - Solids Handlin…

Motion to approve a partial payment for plumbing work for Community Park North Improvements to Shipley Plumbing, LLC in the amount of $25,108.20. Attachments Name Download Ext. Filesize Contract Order #2025-181 - Partial Payment – Community Park Nort…

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $25,419.10. Attachments Name Download Ext. Filesize Contract Order #2025-182 - Partial Payment – Communi…

Motion to approve a partial payment for turf improvements to Playing Surface Solutions, Inc. in the amount of $349,629.18. Attachments Name Download Ext. Filesize Contract Order #2026-313 - Partial Payment – North Boundary Park Soccer Field Turf Impr…

Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the amount of $296,339.46. Attachments Name Download Ext. Filesize Contract Order #2026-314 - Partial Payment …

At the September 3, 2026 Regular meeting, the Board will be asked to consider approval of a Final Land Development application for the infrastructure phase of North Pointe at Cranberry, proposing site grading, road…

8/21/2026 4:22 PM Page 2 of 8 Agenda Preparation Meeting 8/27/2026 At the September 3, 2026 Regular meeting, the Board will be asked to consider approval of …

At the September 3, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of…

8/21/2026 4:22 PM Page 3 of 8 Agenda Preparation Meeting 8/27/2026 At the September 3, 2026 Regular meeting, the Board will be asked to consider approval of …

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-314 - Change Order - Community Park Ballfields 3 & 4 Infield Turf Improvem…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-181 - Partial Payment – Community Park North Improvements – Plumbing Numbe…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-182 - Partial Payment – Community Park North Improvements – Electrical Num…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Impro…

Motion to approve a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $44,394.75. 29. Contract Order #2025-157 - Partial Payment - Sun Valley Waterline Re…

33. Contract Order #2026-313 - Partial Payment – North Boundary Park Soccer Field Turf 284/2026 Improvements Motion to approve a partial payment for turf improvements to Playing Surface Solutions, Inc. in the amoun…

Motion to approve a partial payment for the Sun Valley Waterline Replacement - Phase 3 to Metarko Excavating, LLC in the amount of $68,195.46. Attachments Name Download Ext. Filesize Contract Order #2025-157 - Partial Payment - Sun Valley Waterline R…

Motion to approve a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $626,113.00. Attachments Name Download Ext. Filesize Contract Order #2025-180 - Partial Payment – Communi…

Motion to approve a partial payment for plumbing work for Community Park North Improvements to Shipley Plumbing, LLC in the amount of $72,120.60. Attachments Name Download Ext. Filesize Contract Order #2025-181 - Partial Payment – Community Park Nort…

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $135,709.24. Attachments Name Download Ext. Filesize Contract Order #2025-182 - Partial Payment – Commun…

Motion to approve a partial payment for turf improvements to Playing Surface Solutions, Inc. in the amount of $289,275.36. Attachments Name Download Ext. Filesize Contract Order #2026-313 - Partial Payment – North Boundary Park Soccer Field Turf Impr…

Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the amount of $163,143.74. Attachments Name Download Ext. Filesize Contract Order #2026-314 -Partial Payment -…

At the August 6, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $44,394.75.…

At the August 6, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-180 - Partial Payment – Community Park North Improvements – General Contra…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-181 - Partial Payment – Community Park North Improvements – Plumbing Numbe…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-182 - Partial Payment – Community Park North Improvements – Electrical Num…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Impro…

Motion to approve Purchase Approval #126 for two (2) 2026 Dodge Durangos AWD for use by the Police Department from Laurel Motors Group, via a Co-Stars State Contract, in the amount of $69,950.00 inclusive of the tr…

Motion to approve a partial payment for the Franklin Acres Pump Station & Force Main to E2 Landscape & Construction in the amount of $116,000.10. 23. Contract Order #2025-157 - Partial Payment - Sun Valley Waterline R…

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $62,262.32. 28. Contract Order #2026-313 - Partial Payment – North Boun…

Motion to approve a change order for turf improvements to Playing Surface Solutions, Inc. in the amount of $14,818.45. Attachments Name Download Ext. Filesize Contract Order #2026-313 -Change Order – North Boundary Park Soccer Field Turf Improvements…

Motion to approve a change order for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $25,405.00. Attachments Name Download Ext. Filesize Contract Order #2026-314 - Change Order …

Motion to approve a partial payment for the Wayne Drive Storm Sewer Upgrades to Jet Jack, Inc. in the amount of $2,010.00. Attachments Name Download Ext. Filesize Contract Order #2025-177 - Partial Payment – Wayne Drive Storm Sewer Upgrades pdf 45 kB…

Motion to approve a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $263,729.05. Attachments Name Download Ext. Filesize Contract Order #2025-180 - Partial Payment – Communi…

Motion to approve a partial payment for plumbing work for Community Park North Improvements to Shipley Plumbing, LLC in the amount of $39,041.10. Attachments Name Download Ext. Filesize Contract Order #2025-181 - Partial Payment – Community Park Nort…

Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $62,262.32. Attachments Name Download Ext. Filesize Contract Order #2025-182 - Partial Payment – Communi…

Motion to approve a partial payment for turf improvements to Playing Surface Solutions, Inc. in the amount of $117,703.78. Attachments Name Download Ext. Filesize Contract Order #2026-313 - Partial Payment – North Boundary Park Soccer Field Turf Impr…

Motion to approve a partial payment for the Community Park Ballfields 3 & 4 Infield Turf Improvements to Playing Surface Solutions, Inc. in the total amount of $75,492.62. Attachments Name Download Ext. Filesize Contract Order #2026-314 - Partial Pa…

10. Contract Order #2025-180 - Change Order – Community Park North Improvements – General Contractor Motion to approve a change order for general construction for Community Park North Improvements to Thomas Construction, …

12. Contract Order #2025-180, 181, & 182 - Change Order – Community Park North Improvements Motion to approve a change order for general construction for Community Park North Improvements to Thomas Construction, Shipley P…

Motion by: Bertolino, Anthony Second by: Mazzoni, Bruce Supervisor YES NO ABSTAIN Anthony Bertolino X Bruce Mazzoni X John Skorupan X Motion Carried 17.…

19. Contract Order #2025-182 - Partial Payment – Community Park North Improvements – Electrical Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Houston Electric, I…

An application for Final Land Development approval has been submitted for the Infrastructure Phase of the previously approved Henderson Crossing development, located along Route 228/Franklin Road/Hillmont Drive in …

6/3/2026 1:31 PM Page 2 of 6 Regular Meeting 6/4/2026 Motion to approve a change order for general construction for Community Park North Improveme…

Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $93,888.02. 15. Contract Order #2025-55 - Partial Payment - Franklin Acres Pum…