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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 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 partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $720,360.00. Attachments Name Download Ext. Filesize Contract Order #2025-48 - Partial Payment - Solids Han…

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. Attachments Name Download Ext. Filesize Contract Order #2025-50 - Partial Payment - Solids Handling Upgrade - P…

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…

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…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-48 - Partial Payment - Solids Handling Upgrade - General Contractor Number…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-50 - Partial Payment - Solids Handling Upgrade - Plumbing Number: 328/2026…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical Number: 329/20…

Motion to authorization the advertisement of a public hearing and intention to adopt Bill No. 2026-05 Ordinance Amendment for Chapter 27 (Zoning). Parks & Recreation and Library - Vice Chair Newpol Public Works and Enginee…

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 …

Motion to approve a Contract Award for the Joan Street Storm Sewer Rehabilitation to Guyer Brothers Inc. in the base bid amount of $111,605.00. Attachments Name Download Ext. Filesize Contract Order #2026-458 – Contract Award - Joan Street Storm Sewe…

Motion to approve a change order for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $173,960.35. Attachments Name Download Ext. Filesize Contract Order #2025-48 - Change Order - Solids Handling …

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 Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $1,448,982.00. Attachments Name Download Ext. Filesize Contract Order #2025-48 - Partial Payment - Solids H…

Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $160,491.60. Attachments Name Download Ext. Filesize Contract Order #2025-51 - Partial Payment - Solids Handlin…

At the August 6, 2026 Regular meeting, the Board will be asked to consider adoption of a resolution granting preliminary and final subdivision approval for the Goehring Road Subdivision. 16. Bill No. 2026-…

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…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-48 - Change Order - Solids Handling Upgrade - General Contractor Number: 3…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-48 - Partial Payment - Solids Handling Upgrade - General Contractor Number…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical Number: 280/20…

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 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 the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $2,634,501.60. Attachments Name Download Ext. Filesize Contract Order #2025-48 - Partial Payment - Solids H…

Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $32,175.00. Attachments Name Download Ext. Filesize Contract Order #2025-51 - Partial Payment - Solids Handling…

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…

14. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical Motion to approve a partial payment for the Solids Handling Upgrade for electrical work to McCurley Houston Electric Inc. in the amount of $93,8…

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…

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 Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $1,863,599.40. Attachments Name Download Ext. Filesize Contract Order #2025-48 - Partial Payment - Solids H…

Motion to approve a partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $1,863,599.40. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Mu…

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. Attachments Name Download Ext. Filesize Contract Order #2025-51 - Partial Payment - Solids Handling…

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. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipal…

12. Contract Order #2025-180, 181, & 182 - Change Order – Community Park North Improvements At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a change order for general construction for …

14. Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a partial payment for the Solids Handling Upgrade for elect…

5/28/2026 10:50 AM Page 2 of 7 Agenda Preparation Meeting 5/28/2026 At the June 4, 2026 Regular meeting, the Board will be asked to consider approval of a …

At the June 4, 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 $1,8…

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 Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $1,863,599.40. Attachments Name Download Ext. Filesize Contract Order #2025-48 - Partial Payment - Solids H…

Motion to approve a partial payment for the Solids Handling Upgrade for general contracting work to Kukurin Contracting, Inc. in the amount of $1,863,599.40. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Mu…

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. Attachments Name Download Ext. Filesize Contract Order #2025-51 - Partial Payment - Solids Handling…

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. Votes: Yes 3 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipal…

locker rooms, upstairs restrooms, and adjacent hallways on both levels. At the May 7, 2026 Regular meeting, the Board will be asked to consider approval of the purchase of an Energy Recovery HVAC Unit from Huckestein Mechanical Services Inc., via a C…

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 $799,864.20. Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Me…

Huckestein Mechanical Services Inc., via a Co-Stars cooperative purchasing program, in the amount of $38,966.05. Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Sear…

Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Contract Order #2025-51 - Partial Payment - Solids Handling Upgrade - Electrical Number: 157/2026 Department: Engineerin…