Agenda Items

Select an Agenda Item to Comment on.

15.n) Approve/deny Change Order #1 between the City of Martinsburg and Jefferson Asphalt for the S. Georgia/S.Alabama Stormwater Project--$308,547 and 180 calendar days

JA Change Order #1 (002).pdf

15.o) Approve/deny Change Order #1 between the City of Martinsburg and Worldwide Industries for the water tank(s) repainting project--additional internal work at Red Hill Tank and reduction of cost on Boyd Orchard Tank--$386,377.46

WWI CO#1.pdf

15.p) Approve/deny Pay Application #1 between the City of Martinsburg and Worldwide Industries for the Water Tank Repainting Project--$383,400.05

Progress Estimate Tracking.pdf WWI Pay Application #1.pdf

15.q) Approve/deny agreement between the City of Martinsburg and Alpha Associates for design services for the N. Queen Street Underpass Streetscape Project--$99,961.03

Alpha Agreement NQS Underpass Streetscape.pdf

15.r) Confirm December 2021 approval of agreement with Alpha Associates and Jefferson Asphalt--$2,372,976 for N. Queen Street Underpass Streetscape Project and Change Order #1 for a reduction of $707,489 as a result of value engineering

Alpha JAPCO Agreement NQS Streetscape.pdf Alpha CO 1 NQS UPSS Project.pdf

15.s) Approve/deny Amendment #4 between the City of Martinsburg and Alpha Associates for the North Queen Street Improvements Project fee schedule--$146,968

Alpha Amendment 4.pdf

15.t) Approve/deny CEC Task Order #8 for Water System Capacity Assessment on-call services-$85,000

Task Order #8 Water System Evaluation.pdf

15.u) Discuss and take action as necessary regarding purchase of  traffic signal system for N. Queen Street Underpass Streetscape Project

15.v) Approve/deny contract with Zambelli Fireworks for the City of Martinsburg 4th of July Fireworks Celebration--$13,500

2022 Zambelli contract.pdf

15.w) Approve/deny amended parking space lease agreement between the City of Martinsburg and Bonn Poland for employee parking

Poland Amended Agreement.pdf

16) Executive Session