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