Public Works

2026-92 08-065 Approve purchase order to Gaines Utility Construction Company, LLC for storm drainage debris removal, Shady Brook to Bolton's Branch; $20,275.94 .

2026-93 08-066 Approve purchase order to Safe Haven Co., LLC for storm drainage debris removal, Government Blvd. to Kenny St.; $16,096.66 .

2026-91 08-067 Approve purchase order to Southern Realty Management Group, LLC for storm drainage debris removal, Pinehill Dr. to Airport Blvd.; $25,382.00 .

2026-75 09-070 Reallocate funds from 2025 City Wide Bridge Maintenance to Bi-Annual Bridge Inspection to provide additional bridge and infrastructure inspection services; $130,000.00 .

2026-96 13-071 Authorize Change Order No. 1 with Michael Baker International, Inc. for U.S. 45 Streetscape Improvements: $53,000.00 increase; .

2026-52 21-072 Authorize 1st Contract renewal with amendment to MS4 Stormwater Management Professional Services with Michael Baker International, Inc.; $475,000.00; .

2026-103 41-075 Call for public hearing to consider the proposed Conditional Use Permit for property located at 1356 Government Street, 120 Espejo Street, and 1356, 1358, and 1360 Conti Street (scheduled for February 24, 2026) (District 2).

City awards $48K to Carr Development for Railroad Park brick paver repairs

Repairs to brick pavers at Railroad Park and downtown locations restore public walkways and improve pedestrian safety in key civic spaces.

City approves agreement with Jefferson County Soil and Water Conservation Founda

City partnership with soil and water conservation group will support local environmental and water resource management initiatives.

City awards $370K construction contract to AMAC Construction

Council approved a no-bid contract with AMAC Construction for 2025 general construction work. Public spending decisions deserve transparency, even on consent agendas.

Sole-source: J.H Wright awarded $77.8K pump replacement at Eastern Area Landfill

City spends $77,814 on emergency leachate pump repair at the landfill — critical maintenance to prevent environmental issues and operational disruptions.

City orders fire hydrants installed on Hugh Denman Road SW

New fire hydrants improve emergency response times and water access for firefighting on Hugh Denman Road. Funded through the capital improvement budget.

Sole-source: Leachate pump replacement at New Georgia Landfill, $33,430

Landfill maintenance keeps groundwater safe from contamination. This pump replacement is a routine operational fix on consent.

2025-2793 Request of Brandon Oats for a waiver of the Noise Ordinance at 1757 Government Street on December 31, 2025, from 9:00 p.m. - 12:30 a.m. (District 2).

2025-2741 08-1543 Approve purchase order to Graybar Electric Co., Inc. for concrete street poles and LED street lights for Mobile Street; $41,209.45 .

2025-2742 08-1544 Approve purchase order to Graybar Electric Co., Inc. for street lights for Traffic Eng. Dept.; $82,161.30 .

2025-2743 08-1545 Approve purchase order to Graybar Electric Co., Inc. for decorative street light poles for St. Louis Street; $132,485.70 .

2025-2809 09-1556 Reallocate funds from Capital Improvement Fund (IT Technical & Infrastructure Upgrades) to F746-001 (MIT Renovations); $23,275.10 .

2025-2781 46-1566 Honorarily rename the intersection of Main Street and Berkley Avenue to "Honorary Rev. Dr. Ulmer Marshall, Jr. Way" .

2025-2740 09-1577 Reallocate funds from 2025 CIP Project Carlisle Ditch Drainage Repairs to Capital Project Langan Park 12 Mile Creek Bank Stabilization; $100,000.00 .