Award and enter into a construction contract with Wenger Excavating, Inc. in the amount of $2,099,085.90 for the Market Ave. N. Waterline Replacement Project for the Water Department.

Enter into a professional services agreement with Municipal Service Group, Inc. dba Municipal Companies in the amount of $205,480.00 for the construction oversight of the Market Ave. N. Waterline Replacement Project for the Water Department.

Award and enter contract with Feldman Ford, LLC for the purchase of one (1) Ford Transit XL Cargo Van in the amount of $41,111.00 and one (1) Ford F550 XLT Chassis/Cab in the amount of $72,125.00 for the Water Department.

Enter into Change Order No. 3 with Wenger Excavating, Inc. in the amount of $24,845.00 for the Steese Area Roadway and Drainage, Phase 1, 39th St. NW Project, GP1284 due to extra paving and striping required, resulting in a new contract amount of $3,345,111.99 for the Engineering Department.

Award and enter into a construction contract with Stanley Miller Construction Company, Inc. in the amount of $1,295,100.00 for the Market Ave. S. Streetscape Project, Phase 3, GP 1319 for the Engineering Dept.

Enter into a professional services agreement with Omnipro Services, LLC in the amount of $410,870.02 for construction engineering services for the Colonial Blvd. NE Reconstruction Project, Phase 1, GP 1206 for the Engineering Dept.