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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 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 approve a change order for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $23,000.00. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Change Order - 2026 Paving Program – Superpave Street Resurfa…

Motion to approve a change order for the Graham Park Pickleball Court Acrylic Surfacing Project to Seal Pro in the amount of $7,040.00. Attachments Name Download Ext. Filesize Contract Order #2026-374 – Change Order - Graham Park Pickleball Court Acr…

Motion to approve a final payment for Pavement Rejuvenator to Pavement Technology, Inc., in the amount of $125,477.50. Attachments Name Download Ext. Filesize Contract Order #2026-356 – Final Payment- 2026 Paving Program – Pavement Rejuvenator pdf 50…

Motion to approve a final payment for the Graham Park Pickleball Court Acrylic Surfacing Project to Seal Pro in the amount of $91,150.00. Attachments Name Download Ext. Filesize Contract Order #2026-374 – Final Payment - Graham Park Pickleball Court …

Motion to approve a final payment for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $13,706.93. Attachments Name Download Ext. Filesize Contract Order #2026-384 – Final Payment - Fitness Court Studio at Graham Park pdf 47 …

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 Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $614,209.26. 21. Con…

At the September 3, 2026 Regular meeting, the Board will be asked to consider approval of a final payment for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $13,706.93. 8/21/2026 4:22 P…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-374 – Change Order - Graham Park Pickleball Court Acrylic Surfacing Projec…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-374 – Final Payment - Graham Park Pickleball Court Acrylic Surfacing Proje…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-384 – Final Payment - Fitness Court Studio at Graham Park Number: 323/2026…

Motion to approve a change order for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $173,459.29. 24. Contract Order #2026-374 – Change Order - Graham Park Pickleball Court Acrylic Surfacing …

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 change order for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $173,459.29. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Change Order - 2026 Paving Program – Superpave Street Resurf…

Motion to approve a change order for the Graham Park Pickleball Court Acrylic Surfacing Project to Seal Pro in the amount of $26,610.00. Attachments Name Download Ext. Filesize Contract Order #2026-374 – Change Order - Graham Park Pickleball Court Ac…

Motion to approve a change order for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $1,100.00. Attachments Name Download Ext. Filesize Contract Order #2026-384 – Change Order - Fitness Court Studio at Graham Park pdf 53 kB …

Motion to approve a partial payment for the Goehring Road Waterline Extension to Heckman Diversified Construction in the amount of $189,540.00. Attachments Name Download Ext. Filesize Contract Order #2026-383 - Partial Payment - Goehring Road Waterli…

Motion to approve a partial payment for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $54,813.11. Attachments Name Download Ext. Filesize Contract Order #2026-384 – Partial Payment - Fitness Court Studio at Graham Park pdf…

7/29/2026 5:46 PM Page 4 of 9 Agenda Preparation Meeting 7/30/2026 300/2026 At the August 6, 2026 Regular meeting, the Board will be asked to consider approval…

23. Contract Order #2026-384 – Change Order - Fitness Court Studio at Graham Park 289/2026 At the August 6, 2026 Regular meeting, the Board will be asked to consider approval of a change order for the Fitness Court S…

At the August 6, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Goehring Road Waterline Extension to Heckman Diversified Construction in the amount of $189,540.00. …

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-374 – Change Order - Graham Park Pickleball Court Acrylic Surfacing Projec…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-384 – Change Order - Fitness Court Studio at Graham Park Number: 289/2026 …

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-383 - Partial Payment - Goehring Road Waterline Extension Number: 282/2026…

18. Contract Order #2026-384 – Change Order - Fitness Court Studio at Graham Park 253/2026 Motion to approve a change order for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $5,060.00. C…

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 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 change order for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $5,060.00. Attachments Name Download Ext. Filesize Contract Order #2026-384 – Change Order - Fitness Court Studio at Graham Park pdf 50 kB …

Motion to approve a partial payment for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $701,025.42. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Partial Payment - 2026 Paving Program – Superpave Street …

Motion to approve a partial payment for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $106,753.18. Attachments Name Download Ext. Filesize Contract Order #2026-384 – Partial Payment - Fitness Court Studio at Graham Park pd…

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

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 partial payment for Fiber Reinforced Chip Seal with Fog Sealcoat, Cape Seal, and Crack Seal to Russell Standard in the amount of $115,500.00. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcom…

Motion to approve a partial payment for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $32,625.68. Attachments Name Download Ext. Filesize Contract Order #2026-384 – Partial Payment - Fitness Court Studio at Graham Park pdf…

3. Public Comment (Any item on or off the Agenda except for Public Hearing Items) Stuart Hammerschmidt, 401 Auburn Drive, and the HOA President of Autumn Hill, expressed concern about the stormwater maintenance fee. Jim Lynskey, 7246 Franklin …

23. Contract Order #2026-384 – Partial Payment - Fitness Court Studio at Graham Park At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Fitness Court Studio at G…

28. Greenways, Trails & Recreation Grant Application FOR BOARD ACTION THIS EVENING Staff is seeking financial assistance to develop an environmental trail and neighborhood connector within Graham Park. If awarded, the gr…

21. Contract Order #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf 182/2026 Improvements At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial pay…

FOR BOARD ACTION THIS EVENING Staff is seeking financial assistance to develop an environmental trail and neighborhood connector within Graham Park. If awarded, the grant would support enhancements to a …

Motion to approve a partial payment for Fiber Reinforced Chip Seal with Fog Sealcoat, Cape Seal, and Crack Seal to Russell Standard in the amount of $115,500.00. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcom…

Motion to approve a partial payment for the Fitness Court Studio at Graham Park to Holbein, Inc. in the amount of $32,625.68. Attachments Name Download Ext. Filesize Contract Order #2026-384 – Partial Payment - Fitness Court Studio at Graham Park pdf…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Greenways, Trails & Recreation Grant Application Number: 203/2026 Department: Managers Office D…

Motion to adopt Resolution No. 2026-32, authorizing the submission of a grant application to the Department of Community & Economic Development (DCED) through the Greenways, Trails, and Recreation Program (GTRP). Discussed at meetings: Meeting BOSAP …

Motion to approve a contract award for Pavement Rejuvenator to Pavement Technology, Inc., in the base amount of $125,625.00. 11. Contract Order #2026-374 – Contract Award - Graham Park Pickleball Court Acrylic 121/2…

Motion to approve a contract award for Pavement Rejuvenator to Pavement Technology, Inc., in the base amount of $125,625.00. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Members Mee…

Motion to approve a contract award for the Graham Park Pickleball Court Acrylic Surfacing Project to Seal Pro in the amount of $57,500.00. Attachments Name Download Ext. Filesize Contract Order #2026-374 – Contract Award - Graham Park Pickleball Cour…

Motion to approve a contract award for the Graham Park Pickleball Court Acrylic Surfacing Project to Seal Pro in the amount of $57,500.00. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committe…

Motion to approve a contract award for the Fitness Court Studio at Graham Park to Holbein Inc. in the amount of $201,738.90. Attachments Name Download Ext. Filesize Contract Order #2026-384 - Contract Award - Fitness Court Studio at Graham Park pdf 1…