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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 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 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 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 …

Motion to approve a partial payment for Superpave Street Resurfacing to Youngblood Paving, Inc. in the amount of $614,209.26. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Partial Payment - 2026 Paving Program – Superpave Street …

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…

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 #2026-314 - Partial Payment - Community Park Ballfields 3 & 4 Infield Turf Impro…

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 change order for turf improvements to Playing Surface Solutions, Inc. in the amount of $13,327.77. Attachments Name Download Ext. Filesize Contract Order #2026-313 - Change Order – North Boundary Park Soccer Field Turf Improvement…

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…

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…

Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search Login Username: Password: Log in Back Agenda Item Details Contract Order #2026-354 – Change Order - 2026 Paving Program – Superpave Street Resurfacing Nu…

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 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…

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 …

7. Contract Order #2025-417 - Authorization to Bid – 2026 Line Painting Program 122/2026 Staff is requesting authorization to bid the 2026 Line Painting Program. The project includes repainting designated Township l…

Motion to approve the authorization to bid the 2026 Line Painting Program. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search L…

Motion to approve a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through 5, in the amount of 1,155,277.90. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Co…

Motion to approve a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through 5, in the amount of 1,155,277.90. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc…

At the April 2, 2026 Regular meeting, the Board will be asked to consider approval of a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through…

Motion to approve the authorization to bid the 2026 Line Painting Program. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc. --- Menu Welcome Municipality Committees Members Meeting Calendar Meeting Search Agenda Items Search L…

Motion to approve a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through 5, in the amount of 1,155,277.90. Attachments Name Download Ext. Filesize Contract Order #2026-354 – Co…

Motion to approve a contract award for Superpave Street Resurfacing to Youngblood Paving, Inc., inclusive of the base bid and alternates 1 through 5, in the amount of 1,155,277.90. Votes: Yes 5 , No 0 , Abstain 0 Connect With Us © PROVOX Systems, Inc…