CC 05/09/2022 Agenda - Laserfiche WebLink

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Garganese, Weiss, D'Agresta & Salzman, P.A., Invoice No. 93658 - $13,372.73 - Fisher & Phillips LLP, Invoice No. 1646660 - $2,419.00 B. Resolution 22-3307 - Grayson Square Final Plat Approval of Resolution 22-3307 - Grayson Square Final Plat (SP 21-02) is requested. C. Purchase of a Portable Standard Sampler from Hach and Related Budget Amendment #22- 036 Approval for the purchase of a portable standard sampler and associated appurtenances from Hach in the amount of $5,745.76 and related Budget Amendment #22-036 is requested. D. Task Authorization No. 7 with CPH, Inc. for Additional Services for the Municipal Way Parking Lot Expansion Approval of Task Authorization No. 7 with CPH, Inc. in the amount not to exceed $13,550 to provide additional services for the Municipal Way Parking Lot Expansion project related to underground storage tanks is requested. E. Task Authorization No. 10 with Granite Inliner, LLC for FY22 Various Gravity Sewer Lining Approval of Task Authorization No. 10 with Granite Inliner, LLC for FY 22 Various Gravity Sewer Lining in the amount of $299,951 is requested. F. Task Authorization No. 11 with Granite Inliner, LLC for Various Wetwell Lining and Related Budget Amendment #22-037 Approval of Task Authorization No. 11 with Granite Inliner, LLC for Various Wetwell Lining in the amount of $209,388.75 and related Budget Amendment #22-037 is requested. G. Amendment No. 2 to the Agreement with Air & Mechanical Service Corporation Approval of Amendment No. 2 to the Agreement with Air Mechanical & Service Corporation to increase the contract total to an amount not to exceed $214,650.00 for the term of the Agreement for Citywide HVAC Maintenance and Repair is requested. H. Purchase and Installation of Air Handling Units for City Hall from Air Mechanical & Service Corporation and Related Budget Amendment #22-031 Approval of the purchase and installation of three air handling units for City Hall from Air Mechanical & Service Corporation in the total amount not to exceed $140,025.00 and related Budget Amendment #22-031 is requested. 1. Piggyback Agreement with Chapco Fence, LLC for the Water Reclamation Facility and Reject Pond Fencing Replacement Project and Related Budget Amendment #22-039 Approval of an agreement with Chapco Fence, LLC for the Water Reclamation Facility and Reject Pond Fencing Replacement Project in the amount of $84,880.21 by piggybacking Orange County Public Schools Fencing Furnish & Install Agreement and related Budget Amendment #22-039 is requested. J. Piggyback Agreement with Danus Utilities, Inc. for Lift Station #53 Wren Rehabilitation and Related Budget Amendment #22-038 Approval of an agreement with Danus Utilities, Inc. for the Lift Station #53 Wren Rehabilitation Project in the amount of $73,676 by piggybacking the City of Leesburg's Lift Station Rehabilitation Services Fixed Unit Price Agreement and related Budget Amendment #22-038 is requested. K. Agreement with Duke Energy for Lighting Along Concord Drive and Related Budget Amendment #22-034 Approval of an Agreement with Duke Energy to install and maintain decorative lighting along Concord Drive in the upfront amount of $76,885.72 and ongoing monthly amount of $739.64 and related Budget Amendment #22-034 is requested. L. Excuse Absence of Commissioner Chad Albritton 8. DISCUSSION ITEMS