A. Consent:
1. Approval of the May 6, 2008 City Council meeting minutes.
2. Bid # 08-39 Insituform Technologies, Inc: A resolution awarding Bid # 08-39 and approving a contract with Insituform Technologies, Inc. in the amount of $330,000.00 for 2008 sanitary sewer main line and service lateral lining, cured in-place pipe method.
3. Bid # 08-42 Southwest Trailer & Equipment: A resolution awarding Bid # 08-42 and approving the purchase of one (1) light weight steel dump trailer from Southwest Trailer and Equipment in the amount of $36,518.00 for use by the new Wastewater Treatment Plant; and approving a budget adjustment in like amount.
4. Bid # 08-43 Wiese Planning and Engineering: A resolution awarding Bid # 08-43 and approving the purchase of one (1) forklift from Wiese Planning and Engineering in the amount of $24,803.00 for use by the new Wastewater Treatment Plant; and approving a budget adjustment in the amount of $24,878.00.
5. Bid # 08-44 Arkoma Playgrounds and Supply: A resolution awarding Bid # 08-44 and approving a contract with Arkoma Playgrounds and Supply in the amount of $34,214.00 for construction of a pavilion, sidewalk, and picnic tables at Gary Hampton Softball Complex; approving a project contingency in the amount of $4,106.00; and approving a budget adjustment in the amount of $50,000.00.
6. RJN Group, Inc: A resolution approving an Engineering Services Contract with RJN Group, Inc. in the amount of $395,109.00 for a detailed sanitary sewer evaluation study in south Fayetteville and the City of Greenland; and approving a 5% contingency in the amount of $19,800.00.
7. Fayetteville Public Schools Contribution: A resolution approving a budget adjustment in the amount of $150,000.00 to the Fixed Assets Account and recognizing like revenue from the Fayetteville Public Schools for the installation of traffic signals at the intersections of Garland Avenue/Sixth Street and Starr Road/Mission Boulevard.
8. Pinkley Sales Company: A resolution approving the purchase of twelve (12) traffic signal preemption devices from Pinkley Sales Company in the amount of $40,586.00; and approving a budget adjustment in the amount of $12,000.00.
9. Movies in the Park Program: A resolution to approve a budget adjustment to recognize $22,000.00 from the Community Development Block Grant Program for the Yvonne Richardson Center and $2,500.00 from the Fayetteville Firefighters Association for the Parks Department "Movies in the Park" program.
10. Bid # 08-48 Video Production Switcher - Jim Lively & Associates: A resolution awarding Bid # 08-48 and approving the purchase of one (1) video production switcher from Jim Lively and Associates in the amount of $30,548.83 for use by the Peg Center.
11. South Industrial Park Lot 28E: A resolution to accept approximately one acre from Lot 28E of the South Industrial Park to be attached to Lot 29E.
