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8. Authorize the Advertisement of Bill No. 2026-06 - Zoning Ordinance Amendment - Chapter 359/2026 27 - Drive-Thru Establishment FOR BOARD ACTION THIS EVENING Motion to authorize the advertisement of a public hea…

11. Contract Order #2025-181 - Change Order - Community Park North Improvements - 360/2026 Plumbing At the October 1, 2026 Regular meeting, the Board will be asked to consider approval of a change order for plumbin…

15. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical 358/2026 At the October 1, 2026 Regular meeting, the Board will be asked to consider approval for a partial payment for the Solids …

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 - Change Order - Community Park North Improvements - General Contracto…

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 - Change Order - Community Park North Improvements - Plumbing Number: …

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 - Change Order - Community Park North Improvements - Electrical Number…

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…

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 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…

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 #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…

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…

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…

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…

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 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…

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…

19. Contract Order #2025-182 - Partial Payment – Community Park North Improvements – 191/2026 Electrical Motion to approve a partial payment for electrical work for Community Park North Improvements to McCurley Hou…

Motion to approve a contract award for the Powell Farm water tap project to Heckman Diversified Construction Services Inc., in the amount of $237,355.00. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Munici…

Motion to approve a change order for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $79,396.90. Attachments Name Download Ext. Filesize Contract Order #2025-180 - Change Order – Community Park…

Motion to approve a change order for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $79,396.90. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Munici…

Motion to approve a change order for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $26,805.30. Attachments Name Download Ext. Filesize Contract Order #2025-182 - Change Order– Community Park…

Motion to approve a change order for electrical work for Community Park North Improvements to McCurley Houston Electric, Inc. in the amount of $26,805.30. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Munic…

Motion to approve a change order for general construction for Community Park North Improvements to Thomas Construction, Shipley Plumbing and McCurley Houston Electric for a time extension from June 19, 2026 to August 31, 2026. Attachments Name Downlo…

Motion to approve a change order for general construction for Community Park North Improvements to Thomas Construction, Shipley Plumbing and McCurley Houston Electric for a time extension from June 19, 2026 to August 31, 2026. Votes: Yes 3 , No 0 , A…

Motion to approve a partial payment for the Sun Valley Waterline Replacement - Phase 3 to Metarko Excavating, LLC in the amount of $6,431.96. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Commi…

Motion to approve a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $300,762.66. Attachments Name Download Ext. Filesize Contract Order #2025-180 - Partial Payment – Communi…

Motion to approve a partial payment for general construction for Community Park North Improvements to Thomas Construction, Inc. in the amount of $300,762.66. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Mu…

Motion to approve a partial payment for plumbing work for Community Park North Improvements to Shipley Plumbing LLC in the amount of $31,222.80. Attachments Name Download Ext. Filesize Contract Order #2025-181 - Partial Payment – Community Park North…